| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 8410100322019 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Udhetim i brendshem 17,580 |
| Amount | 17,580 lekë |
| Invoice description | 1010032 Dieta List-pagesa Qershor 2019 Trajnim WEB-Portal AFMIS,periudha 12-15.06.2019 Dega e Thesarit SKRAPAR |