| Executed | 28.06.2018 |
|---|---|
| Registered | 27.06.2018 |
| Invoice | 15410140582018 |
| Institution | Avokati i Shtetit (3535) 1014058 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 8,820 |
| Amount | 8,820 lekë |
| Invoice description | 1014058 Avokatura Shtetit,dieta urdher nr 17/4 date 27.06.2018 listpagese |