| Executed | 05.06.2018 |
|---|---|
| Registered | 04.06.2018 |
| Invoice | 4810141162018 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shtese page per funksionin 149,146 |
| Amount | 149,146 lekë |
| Invoice description | 1014116 aluizni shkoder, paga 1+2 punonjes sipas borderose |