| Executed | 29.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 4710141042014 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Udhetim i brendshem 252,500 |
| Amount | 252,500 lekë |
| Invoice description | DIETA PER LLOG.TE FILIP ULNDREAJ I.E.V.P (PARABURGIMI) PETRIKA ANDONI |