| Executed | 04.05.2018 |
|---|---|
| Registered | 03.05.2018 |
| Invoice | 5910102202018 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Te tjera paga me kontrate 731,237 |
| Amount | 731,237 lekë |
| Invoice description | QFP paga Merilda Xhoxhi permbledhse |