| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 3710141172019 |
| 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 | ALUIZNI LEZHE PAG PAGA MARS 2019 SIPAS LISTEPAGES,NR PUN 1 |