| Executed | 11.05.2018 |
|---|---|
| Registered | 10.05.2018 |
| Invoice | 1510120652018 |
| Institution | Parqet Kombetare Bylis (0909) 1012065 |
| Beneficiary | ELEDA DHIMA |
| Branch | Fier |
| Category | Shpenzime gjyqesore 36,000 |
| Amount | 36,000 lekë |
| Invoice description | Parqet Kombetare Bylys 1012065 shpenzime ghyqesire fat.33 seri 47215128 dt.30.04.2018 |