| Executed | 27.03.2017 |
|---|---|
| Registered | 24.03.2017 |
| Invoice | 5610630012017 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 239,038 |
| Amount | 239,038 lekë |
| Invoice description | K L D shpenzime pritje percjellje UP 6 nj.fit.1026/4 dt.20.02.2017 pcv 4 dt.20.02.2017 ft.23.02.2017 nr.38 dt.14.02.2017 serial 39326490 pcv 24.02.2017 |