| Executed | 18.09.2018 |
|---|---|
| Registered | 17.09.2018 |
| Invoice | 20910140582018 |
| Institution | Avokati i Shtetit (3535) 1014058 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 48,500 |
| Amount | 48,500 lekë |
| Invoice description | 1014058, Avokatura e Shtetit, Dieta brenda vendit, Urdher nr 17/5 dt 13.9.18, Listepagese bashkelidhur |