| Executed | 10.07.2018 |
|---|---|
| Registered | 09.07.2018 |
| Invoice | 7910100322018 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Udhetim i brendshem 6,000 |
| Amount | 6,000 Albanian lekë |
| Invoice description | 1010032 Dieta List Pagesa Korrik 2018 per periudhen Janar-Qershor 2018Urdher i Min.Fin. dhe Ekon.nr.9999 dt.23.05.2018 Dega e Thesarit SKRAPAR |