| Executed | 02.07.2019 |
|---|---|
| Registered | 01.07.2019 |
| Invoice | 7910141212019 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1014121 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Shtese page per vjetersi ne pune 327,320 |
| Amount | 327,320 lekë |
| Invoice description | 1014121, A.L.U.I.Z.N.I Gjirokaster.Paga Qershor 2019,liste pagese. |