| Executed | 05.03.2018 |
|---|---|
| Registered | 02.03.2018 |
| Invoice | 4010102202018 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 12,750 |
| Amount | 12,750 lekë |
| Invoice description | QFP paga bordi Merilda Xhoxhi permbledhse |