| Executed | 08.01.2016 |
|---|---|
| Registered | 07.01.2016 |
| Invoice | 210940072016 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shtese page per funksionin 125,707 |
| Amount | 125,707 lekë |
| Invoice description | ALUIZNI SHKODER PAGA |