| Executed | 26.02.2019 |
|---|---|
| Registered | 25.02.2019 |
| Invoice | 2510100322019 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Udhetim i brendshem 4,600 |
| Amount | 4,600 lekë |
| Invoice description | 1010032 Dieta PN kontrate List Pagesa Shkurt 2019 per periudhen Janar-Shkurt 2019 Dega e Thesarit SKRAPAR |