| Executed | 06.09.2019 |
|---|---|
| Registered | 04.09.2019 |
| Invoice | 8910141122019 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 289,102 |
| Amount | 289,102 lekë |
| Invoice description | Aluizmi Kamez-Vore,lik paga kontrate gusht,listepagese ,nr pun 40-36 |