| Executed | 06.06.2017 |
|---|---|
| Registered | 05.06.2017 |
| Invoice | 4610940072017 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shtese page per funksionin 166,723 |
| Amount | 166,723 lekë |
| Invoice description | 1094007 ALUIZNI SHKODER, page maj 2017, boerdero maj 2017, vkm 7 dt 11.01.2017, vkm 251 dt 29.03.2017 per punonjes me kontrate |