| Executed | 09.01.2019 |
|---|---|
| Registered | 08.01.2019 |
| Invoice | 410141162019 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shtese page per funksionin 49,570 |
| Amount | 49,570 lekë |
| Invoice description | 1014116 paga dhjetor borderoja nr 1 |