| Executed | 05.02.2019 |
|---|---|
| Registered | 04.02.2019 |
| Invoice | 1210141232019 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 52,806 |
| Amount | 52,806 lekë |
| Invoice description | Aluizni 1014123 Paga neto janar 2019 sipas listes bashkangjitur |