| Executed | 02.10.2015 |
|---|---|
| Registered | 02.10.2015 |
| Invoice | 9310940072015 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shtese page per funksionin 171,811 |
| Amount | 171,811 lekë |
| Invoice description | ALUIZNI SHKODER PAGE SHTATOR 2015 |