| Executed | 02.10.2019 |
|---|---|
| Registered | 01.10.2019 |
| Invoice | 8010141272019 |
| Institution | ALUIZNI - Drejtoria Kavaje (3513) 1014127 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 445,507 |
| Amount | 445,507 lekë |
| Invoice description | ALUIZNI PAGA PUNONJES ME KONTRAT MUAJI SHTATOR 2019 |