| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 8010131082018 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Udhetim i brendshem 28,700 |
| Amount | 28,700 lekë |
| Invoice description | LIK SIPAS LISTEPAGESES /I.SH.SHENDETESOR 1013108 / TDO 0707 |