| Executed | 17.12.2019 |
|---|---|
| Registered | 16.12.2019 |
| Invoice | 10210141272019 |
| Institution | ALUIZNI - Drejtoria Kavaje (3513) 1014127 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kavaje |
| Category | Shtese page per vjetersi ne pune 398,474 |
| Amount | 398,474 lekë |
| Invoice description | ALUIZNI PAGA PUNONJES ME KONTRAT MUAJI DHJETOR 2019 SIPAS UDHEZIM PLOTESUES NR 1 DT 17.01.2019 |