| Executed | 08.05.2018 |
|---|---|
| Registered | 07.05.2018 |
| Invoice | 6410102272018 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 67,870 |
| Amount | 67,870 lekë |
| Invoice description | 1010227 Adm Qendrore ISHP se,lik dieta brenda vendit, urdher 724 dt 30.03.2018, listepagese |