| Executed | 17.04.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 13610161302019 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Udhetim i brendshem 225,500 |
| Amount | 225,500 lekë |
| Invoice description | 1016130 IKMT 2019 dieta shkres 25.3.19 list pag |