| Executed | 12.04.2018 |
|---|---|
| Registered | 11.04.2018 |
| Invoice | 2310100232018 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | BLINISHTA |
| Branch | M.Madhe |
| Category | Kancelari 113,500 |
| Amount | 113,500 Albanian lekë |
| Invoice description | Dega Thesarit ( Bl.kancelari)u.prok.10.04.2018 prc.fit.10.04.2018 fature nr.3 seri 16371137 dt.11.04.2018 fh.11.04.2018 |