| Executed | 07.01.2015 |
|---|---|
| Registered | 07.01.2015 |
| Invoice | 210940072015 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shtese page per funksionin 175,507 |
| Amount | 175,507 lekë |
| Invoice description | 1094007 ALUIZNI SHKODER PAGE DHJETOR 2014 |