| Executed | 03.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 910940072015 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shtese page per funksionin 172,840 |
| Amount | 172,840 lekë |
| Invoice description | aluimi shkoder paga janar 2014 nr fak 3 |