| Executed | 18.10.2019 |
|---|---|
| Registered | 17.10.2019 |
| Invoice | 7010131082019 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Udhetim i brendshem 11,000 |
| Amount | 11,000 lekë |
| Invoice description | DIETA SIPAS LISTEPAGES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 |