| Executed | 02.11.2015 |
|---|---|
| Registered | 02.11.2015 |
| Invoice | 10410940072015 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shtese page per funksionin 173,871 |
| Amount | 173,871 lekë |
| Invoice description | ALUIZNI SHKODER PAGA |