| Executed | 15.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 12710940072015 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shtese page per funksionin 49,213 |
| Amount | 49,213 lekë |
| Invoice description | ALUIZNI SHKODER PAGA |