| Executed | 22.11.2017 |
|---|---|
| Registered | 21.11.2017 |
| Invoice | 15110160942017 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Udhetim i brendshem 24,500 |
| Amount | 24,500 lekë |
| Invoice description | 1016094 Dega e Rezervave Shp.Udhetimi Dieta Ana Jorgji nr G95204037N Permbledhese Borderoje Aut.tit.nr.965/2 dt.12.9.2017;1069 11.10.2017;1134 dt.1.11.2017 |