| Executed | 17.09.2018 |
|---|---|
| Registered | 14.09.2018 |
| Invoice | 17610102272018 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Udhetim i brendshem 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1010227 Adm Qendrore ISHP se,dieta,autoriz 1885 dt 02.08.2018,,listepagese |