| Executed | 11.06.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 10810131412019 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 48,255 |
| Amount | 48,255 lekë |
| Invoice description | 1013141-Sherb Soc.Shteteror 606-shpenzim nga fondi vencante sipas kerk nr 68/44 dt 30.5.19.shk mf nr 3013/1 dt 28.2.2019.listepagese |