| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 210141162019 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shtese page per funksionin 195,060 |
| Amount | 195,060 lekë |
| Invoice description | 1014116 ASHK Drejtoria Vendore Shkoder, paga 1+3 punonjes, shkrese mfe nr 10509/1 dt 17.06.2019 |