| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 8010141122019 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune 267,147 |
| Amount | 267,147 lekë |
| Invoice description | Aluizmi Kamez-Vore,lik paga kontrate korrik,listepagese ,nr pun 40-36 |