| Executed | 02.12.2016 |
|---|---|
| Registered | 02.12.2016 |
| Invoice | 10510940072016 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shtese page per funksionin 95,154 |
| Amount | 95,154 lekë |
| Invoice description | 1094007 ALUIZNI SHKODER PAGA 1+1 punonjes |