| Executed | 16.11.2018 |
|---|---|
| Registered | 15.11.2018 |
| Invoice | 14310100322018 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Udhetim i brendshem 12,660 |
| Amount | 12,660 lekë |
| Invoice description | 1010032 Dieta List Pagesa Nentor 2018 Urdher-sherbim dt.15.05.2018-17.05.2018 Autorizim dt.14.05.2018 dhe dt.13.11.2018-14.11.2018 Autorizim dt.12.11.2018 Dega e Thesarit SKRAPAR |