| Executed | 11.02.2019 |
|---|---|
| Registered | 08.02.2019 |
| Invoice | 2510131412019 |
| 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-shp udhetim i brend sipas autoriz nr 95/1 dt 18.10.2019 listepagesa dt 8.2.2019 |