| Executed | 09.01.2017 |
|---|---|
| Registered | 06.01.2017 |
| Invoice | 210940072017 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shtese page per funksionin 49,425 |
| Amount | 49,425 lekë |
| Invoice description | 1094007 ALUIZNI Shkoder, paga 1 punonjes |