| Executed | 22.11.2017 |
|---|---|
| Registered | 21.11.2017 |
| Invoice | 15021070192017 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | M. B. KURTI |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 116,968 |
| Amount | 116,968 Albanian lekë |
| Invoice description | 2107019/SHTEPIA E FOSHNJES/lik FAT305,304 USHQIME TETOR 17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.12.2017 | Shtepia e foshnjes Durres (0707) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | 1,251,779 |