| Executed | 22.11.2016 |
|---|---|
| Registered | 21.11.2016 |
| Invoice | 14910160942016 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Udhetim i brendshem 11,000 |
| Amount | 11,000 lekë |
| Invoice description | Dega Rezervave Shpenz.udhetimi e dieta urdh;tit.1057/2 dt.7.11.2016 permbledhs.borderoje per llog.te( Arjan Kociaj dhe Elca Kullollit) |