| Executed | 28.02.2019 |
|---|---|
| Registered | 27.02.2019 |
| Invoice | 1610141162019 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shtese page per funksionin 25,838 |
| Amount | 25,838 lekë |
| Invoice description | 1014116 Aluizni paga janar borderoja nr 2 kontrat vkm 16 dt 16.01.2019 |