| Executed | 11.06.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 11210131412019 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Udhetim i brendshem 5,500 |
| Amount | 5,500 lekë |
| Invoice description | 1013141-Sherb Soc.Shteteror 602-shpenzim dieta sipas shk nr 778 dt 19.4.19.listepagese |