| Executed | 04.03.2019 |
|---|---|
| Registered | 01.03.2019 |
| Invoice | 2410141172019 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 53,443 |
| Amount | 53,443 lekë |
| Invoice description | 1014117 ALUIZNI LEZHE PAG PAGA SHKURT 2019 SIPAS LISTEPAGESES,NR PUN 1 |