| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 5510180132018 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Udhetim i brendshem 47,000 |
| Amount | 47,000 lekë |
| Invoice description | 1018013 SHISH Shkoder, dieta |