| Executed | 31.05.2018 |
|---|---|
| Registered | 30.05.2018 |
| Invoice | 10010141072018 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Udhetim i brendshem 8,000 |
| Amount | 8,000 lekë |
| Invoice description | Drejt.Pergj.Aluiznit dieta,,listepagesa prill-maj |