| Executed | 08.04.2019 |
|---|---|
| Registered | 05.04.2019 |
| Invoice | 13310161302019 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Udhetim i brendshem 55,000 |
| Amount | 55,000 lekë |
| Invoice description | IKMT 2019 shpenzim dieta shkres mars 2019 list pag |