| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 3210141272019 |
| Institution | ALUIZNI - Drejtoria Kavaje (3513) 1014127 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kavaje |
| Category | Shtese page per vjetersi ne pune 440,786 |
| Amount | 440,786 lekë |
| Invoice description | ALUIZNI PAGA PUNONJES ME KONTRAT MUAJI MARS 2019 |