| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 11210141162017 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shtese page per veshtiresi dhe rreziqe 397,968 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 397,968 lekë |
| Invoice description | 1014116 ALUIZNI SHKODER.diference PAGe NENTOR 2017, BORDERO NENTOR 2017, |