| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 16210160942014 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Udhetim i brendshem 48,500 |
| Amount | 48,500 lekë |
| Invoice description | Dega Rezervave bileta |