| Executed | 04.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 12010141262019 |
| Institution | ALUIZNI - Drejtoria Tirana Jug (3535) 1014126 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 45,809 |
| Amount | 45,809 lekë |
| Invoice description | Aluizmi Jug,lik paga nentor,listepagese,nr pun 14-14 |