| Executed | 02.10.2019 |
|---|---|
| Registered | 01.10.2019 |
| Invoice | 9510141122019 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shtese page per punonjesit qe rregullohen me akte te veçanta 283,732 |
| Amount | 283,732 lekë |
| Invoice description | Aluizmi Kamez-Vore,lik paga kontrate shtator listepagese ,nr pun 40-36 |