| Executed | 06.02.2019 |
|---|---|
| Registered | 05.02.2019 |
| Invoice | 910141162019 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shtese page per funksionin 45,504 |
| Amount | 45,504 lekë |
| Invoice description | 1014116 Aluizni paga janar borderoja nr 1 |