| Executed | 03.07.2018 |
|---|---|
| Registered | 02.07.2018 |
| Invoice | 6310180132018 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Udhetim i brendshem 31,000 |
| Amount | 31,000 Albanian lekë |
| Invoice description | 1018013 SHISH Shkoder, dieta |