| Executed | 04.04.2017 |
|---|---|
| Registered | 03.04.2017 |
| Invoice | 3010940072017 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shtese page per funksionin 98,917 |
| Amount | 98,917 lekë |
| Invoice description | 1094007 ALUIZNI SHKODER, PAGA M,ARS 2017 BORDERO MARS 2017 VKM NR 7 DT 11.01.2017 PER PUNONJES ME KONTRATE |