| Executed | 13.11.2018 |
|---|---|
| Registered | 06.11.2018 |
| Invoice | 118510100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 85,500 |
| Amount | 85,500 lekë |
| Invoice description | Min.Fin.Shpenzime per pritje - percjellje,Shkr. Nr.17043/5,dt. 26.10.18, fat. Nr. 02, dt. 26.10.18, seri 60438702, memo dt. 26.10.2018, deklarate dt. 26.10.18 |