| Executed | 05.11.2019 |
|---|---|
| Registered | 04.11.2019 |
| Invoice | 8510141272019 |
| Institution | ALUIZNI - Drejtoria Kavaje (3513) 1014127 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kavaje |
| Category | Shtese page per veshtiresi dhe rreziqe 220,655 |
| Amount | 220,655 lekë |
| Invoice description | ALUIZNI PAGA PUNONJES MUAJI TETOR 2019 |