| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 55 10141212019 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1014121 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 258,687 |
| Amount | 258,687 lekë |
| Invoice description | 1014121, A.L.U.I.Z.N.I Gjirokaster.Paga Prill 2019,liste pagese. |