| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 18010940072014 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shtese page per funksionin 173,252 |
| Amount | 173,252 lekë |
| Invoice description | ALUIZMI PAGA NENTOR NR 2 |