| Executed | 09.01.2019 |
|---|---|
| Registered | 08.01.2019 |
| Invoice | 210102202019 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Shtese page per vjetersi ne pune 91,301 |
| Amount | 91,301 lekë |
| Invoice description | Q.F.P paga Merilda Xhoxhi permbledhse borderoje |