| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 10421410352018 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 10,000 |
| Amount | 10,000 Albanian lekë |
| Invoice description | Shtepia e foshnjes , CEK N 0006056 dt 27.12.2018, URDHER BREND NR 100 dt 27.12.2018 G05316112T SERVETE MIRASHI |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.12.2018 | Shtepia e foshnjes Shkoder (3333) | ITCOM | 3,000 |