| Executed | 21.03.2018 |
|---|---|
| Registered | 20.03.2018 |
| Invoice | 3210141152018 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Udhetim i brendshem 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1014115 ALUIZNI KORCE SHPENZIME UDHETIMI I BRENDSHEM SIPAS LISTPAGESAVE |