| Executed | 06.03.2018 |
|---|---|
| Registered | 05.03.2018 |
| Invoice | 3710102202018 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 8,500 |
| Amount | 8,500 lekë |
| Invoice description | QFP paga bordi permbledhse borderoje Merilda Xhoxhi |