| Executed | 02.07.2019 |
|---|---|
| Registered | 01.07.2019 |
| Invoice | 7910141142019 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Shtese page per punonjesit qe rregullohen me akte te veçanta 21,514 |
| Amount | 21,514 lekë |
| Invoice description | 1014114 Drejtoria Vendore e ASHK(Aluizni) Paga Nr.punonj.1 Permbledhese borderoje Dritan Bejtja nr.I00213156H |