| Executed | 08.03.2019 |
|---|---|
| Registered | 07.03.2019 |
| Invoice | 2210141272019 |
| Institution | ALUIZNI - Drejtoria Kavaje (3513) 1014127 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kavaje |
| Category | Shtese page per vjetersi ne pune 177,595 |
| Amount | 177,595 lekë |
| Invoice description | ALUIZNI PAGA PUNONJES MUAJI SHKURT 2019 |