| Executed | 03.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 15210141212018 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1014121 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 223,979 |
| Amount | 223,979 lekë |
| Invoice description | 1014121, ALUIZNI Gjirokaster. Paga Dhjetor 2018, liste pagese per punonjesit me kontrate. |