| Executed | 09.01.2019 |
|---|---|
| Registered | 08.01.2019 |
| Invoice | 310141122019 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shtese page per punonjesit qe rregullohen me akte te veçanta 50,895 |
| Amount | 50,895 lekë |
| Invoice description | Aluizmi Kamez-Vore,lik paga dhjetor,listepagese,nr pun 13-13 |