| Executed | 31.05.2018 |
|---|---|
| Registered | 30.05.2018 |
| Invoice | 8510102272018 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 38,600 |
| Amount | 38,600 lekë |
| Invoice description | 1010227 Adm Qendrore ISHP se,pagese dieta brenda vendit,urdher nr 68 dt 30.04.2018,listepagese |