| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 12910141162017 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shtese page per funksionin 99,397 |
| Amount | 99,397 lekë |
| Invoice description | 1014116 ALUIZNI SHKODER.page per punonjes me kontrate, bordero per 2 punonjes, vkm 7 dt 11.01.2017, vkm 251 dt 29.03.2017, ub 59 dt 27.12.2017 |