| Executed | 07.09.2017 |
|---|---|
| Registered | 06.09.2017 |
| Invoice | 19610930112017 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Udhetim i brendshem 27,500 |
| Amount | 27,500 lekë |
| Invoice description | 1093011 ISHTI lik dieta urdher 6213 dt 05.09.2017 listepagese |