| Executed | 17.08.2018 |
|---|---|
| Registered | 16.08.2018 |
| Invoice | 16210141072018 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Udhetim i brendshem 32,500 |
| Amount | 32,500 lekë |
| Invoice description | Drejt.Pergj.Aluiznit lik dieta liste pagese korrik |