| Executed | 08.05.2019 |
|---|---|
| Registered | 07.05.2019 |
| Invoice | 17510161302019 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Udhetim i brendshem 93,500 |
| Amount | 93,500 lekë |
| Invoice description | 1016130 IKMT, Udhetim i brendshem punonjesit, maj 2019, listepagesa dieta punonjesit, shkresa nr. 833/2 dt 10.03.2016 I MPB, urdher nr. 20/47/64, dt 12.02.2019 |