| Executed | 04.05.2016 |
|---|---|
| Registered | 03.05.2016 |
| Invoice | 3710940072016 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shtese page per funksionin 174,300 |
| Amount | 174,300 lekë |
| Invoice description | 1094007 ALUIZNI SHKODER PAGA 2+ 1 punonjes |