| Executed | 18.05.2017 |
|---|---|
| Registered | 17.05.2017 |
| Invoice | 23110161302017 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | ENTI KOMBETAR I BANESAVE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1016130 IKMT lik sherbime,urdh 153 dt 15.5.2017,fat 1 dt 8.5.2017 |