| Executed | 03.10.2019 |
|---|---|
| Registered | 02.10.2019 |
| Invoice | 18710141072019 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 62,023 |
| Amount | 62,023 Albanian lekë |
| Invoice description | Aluizmi Drejt Pergjith lik paga shtator listepagese,nr pun 60-57 |