| Executed | 05.02.2019 |
|---|---|
| Registered | 04.02.2019 |
| Invoice | 910141272019 |
| Institution | ALUIZNI - Drejtoria Kavaje (3513) 1014127 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 171,099 |
| Amount | 171,099 lekë |
| Invoice description | ALUIZNI PAGA PUNONJES MUAJI JANAR 2019 |