| Executed | 03.09.2019 |
|---|---|
| Registered | 02.09.2019 |
| Invoice | 8410141122019 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shtese page per punonjesit qe rregullohen me akte te veçanta 94,513 |
| Amount | 94,513 lekë |
| Invoice description | Aluizmi Kamez-Vore,lik paga gusht,listepagese ,nr pun 13-13 |