| Executed | 04.04.2018 |
|---|---|
| Registered | 03.04.2018 |
| Invoice | 2610141162018 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shtese page per funksionin 150,198 |
| Amount | 150,198 lekë |
| Invoice description | 1014116 aluizni shkoder, paga ,1+2 punonjes sipas borderose |