| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 9110940072014 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shtese page per funksionin 148,397 |
| Amount | 148,397 Albanian lekë |
| Invoice description | ALUIZMI SHKODER PAGA MAJ 2014 |