| Executed | 03.09.2019 |
|---|---|
| Registered | 02.09.2019 |
| Invoice | 7410141272019 |
| Institution | ALUIZNI - Drejtoria Kavaje (3513) 1014127 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kavaje |
| Category | Shtese page per veshtiresi dhe rreziqe 446,489 |
| Amount | 446,489 lekë |
| Invoice description | ALUIZNI PAGA PUNONJES ME KONTRAT MUAJI GUSHT 2019 |