| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 4510141272019 |
| Institution | ALUIZNI - Drejtoria Kavaje (3513) 1014127 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 440,788 |
| Amount | 440,788 lekë |
| Invoice description | ALUIZNI PAGA PUNONJES ME KONTRAT MUAJI PRILL 2019 |