| Executed | 13.03.2019 |
|---|---|
| Registered | 11.03.2019 |
| Invoice | 2010141162019 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shtese page per funksionin 192,912 |
| Amount | 192,912 lekë |
| Invoice description | 1014116 paga shkurt borderoja nr 1 |