| Executed | 25.07.2019 |
|---|---|
| Registered | 24.07.2019 |
| Invoice | 5710100132019 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kavaje |
| Category | Udhetim i brendshem 16,500 |
| Amount | 16,500 Albanian lekë |
| Invoice description | THESARI SHERBIM BRENDA VENDIT TRAJNIM 26-28.06.2019 |