| Executed | 24.04.2019 |
|---|---|
| Registered | 23.04.2019 |
| Invoice | 19610160042019 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Udhetim i brendshem 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1016004 Garda e Republikes 2019 Lik udhetim i brendshem mars 2019 vkm 997 dt 10.12.10 |