| Executed | 01.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 11610940072014 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shtese page per funksionin 223,312 |
| Amount | 223,312 lekë |
| Invoice description | ALUIZMI PAGA KORRIK 2014 |