| Executed | 21.05.2019 |
|---|---|
| Registered | 20.05.2019 |
| Invoice | 5610131372019 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 7,500 |
| Amount | 7,500 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes Tirane 602- shpenzime udhetim i brenshem, autorizim NR. 111, 111/1 , 111/2, dt 17.05.2019, urdher i brenshem nr.14.15.2016, dt 17.05.2019, Nr. punonje. plan 39, fakt, 3, listepagesa dt 20.05.2019 |