| Executed | 28.03.2018 |
|---|---|
| Registered | 27.03.2018 |
| Invoice | 5510141072018 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Udhetim i brendshem 40,500 |
| Amount | 40,500 lekë |
| Invoice description | Drejt.Pergj.Aluiznit djeta brenda vendit liste pagese |