| Executed | 03.02.2017 |
|---|---|
| Registered | 02.02.2017 |
| Invoice | 1210940072017 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shtese page per funksionin 48,945 |
| Amount | 48,945 lekë |
| Invoice description | 1094007 ALUIZNI Shkoder, paga 1 punonjes |