| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 15210102232019 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Udhetim i brendshem 4,600 |
| Amount | 4,600 lekë |
| Invoice description | 1010223 QFP SHKODER,udhetim i brendshem, ub nr 52 dt 02.12.2019, bordero 3 pn email dt 13.01.2020 |