| Executed | 04.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 2810940072014 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Unspecified 24,008 |
| Amount | 24,008 lekë |
| Invoice description | ALUIZMI PAGA SHKURT 2014 NR PUNONJESVE 1 |