| Executed | 26.10.2018 |
|---|---|
| Registered | 24.10.2018 |
| Invoice | 59810140012018 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 46,980 |
| Amount | 46,980 lekë |
| Invoice description | Min Drejtesise, pritje percjellje um 9970/1 dt 02.10.18,up 9970/2 dt 02.10.18,pv formul nr4/1 dt 02.10.18, ft 12 ser 60438662 |