| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 14710102352018 |
| Institution | Insp.Shtet. Punes Elbasan (0808) 1010235 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Udhetim i brendshem 44,000 Shpenzime per hotele This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 44,000 lekë |
| Invoice description | 1010235 Inspektoriati Shteteror i Punes Shp.udhetimi U.tit.shk.249 dt.17.12.2018 Permbledhese borderoje Mirela Tavanxhiu 027192196 |