| Executed | 02.10.2018 |
|---|---|
| Registered | 01.10.2018 |
| Invoice | 9510180132018 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Udhetim i brendshem 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1018013 SHISH Shkoder, dieta vkm 329 dt 20.04.2016 |