| Executed | 03.08.2018 |
|---|---|
| Registered | 02.08.2018 |
| Invoice | 6610141162018 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shtese page per funksionin 142,769 |
| Amount | 142,769 lekë |
| Invoice description | 1014116 aluizni shkoder,page korrik 2018, bordero korrik 2018,vkm 60 dt 31.01.2018 per punonjes me kontrate |