| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 11310141162017 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shtese page per funksionin 38,353 |
| Amount | 38,353 lekë |
| Invoice description | 1014116 ALUIZNI SHKODER.diference PAGe NENTOR 2017, BORDERO NENTOR 2017, |