| Executed | 04.10.2018 |
|---|---|
| Registered | 03.10.2018 |
| Invoice | 8210141162018 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shtese page per funksionin 202,962 |
| Amount | 202,962 lekë |
| Invoice description | 1014116 aluizni shkoder, paga 1+3 punonjes shtator vkm 60 dt 31.01.2018 vkm 463 dt 26.07.2018 per disa ndryshime dhe shtesa ne vend 60 dt 31.01.2018 |