| Executed | 03.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 6610940072015 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shtese page per funksionin 176,170 |
| Amount | 176,170 lekë |
| Invoice description | ALUIZNI SHKODER PAGA |