| Executed | 03.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 8310940072017 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shtese page per funksionin 150,929 |
| Amount | 150,929 Albanian lekë |
| Invoice description | 1094007 ALUIZNI SHKODER, page shtator 2017, bordero shtator 2017, vkm 7 dt 11.01.2017, vkm 251 dt 29.03.2017 per punonjes me kontrate |