| Executed | 06.06.2019 |
|---|---|
| Registered | 05.06.2019 |
| Invoice | 7210100322019 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Udhetim i brendshem 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1010032 Dieta PN kontrate List Pagesa Qershor 2019 per periudhen Mars-Maj 2019 Dega e Thesarit SKRAPAR |