| Executed | 04.09.2018 |
|---|---|
| Registered | 03.09.2018 |
| Invoice | 8610180132018 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Udhetim i brendshem 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1018013 SHISH Shkoder, pemb 01.09.2018 vkm 329 dt 20.04.2018 fl dok sekret |