| Executed | 17.12.2019 |
|---|---|
| Registered | 16.12.2019 |
| Invoice | 15410141212019 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1014121 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Shtese page per veshtiresi dhe rreziqe 223,906 |
| Amount | 223,906 lekë |
| Invoice description | 1014121, A.L.U.I.Z.N.I Gjirokaster.Liste pagese, paga per punonjesit me kontrate, Dhjetor 2019. |