| Executed | 03.10.2019 |
|---|---|
| Registered | 02.10.2019 |
| Invoice | 11410141212019 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1014121 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Shtese page per veshtiresi dhe rreziqe 327,472 |
| Amount | 327,472 lekë |
| Invoice description | 1014121, A.L.U.I.Z.N.I Gjirokaster. Liste pagese, paga Shtator 2019. |