| Executed | 09.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 10810940072014 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shtese page per funksionin 171,807 |
| Amount | 171,807 lekë |
| Invoice description | ALUIZMI PAGA QESHOR 2014 |