| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 16610160942016 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Udhetim i brendshem 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Dega Rezervave Shp.Udhetimi Ana Jorgji Nr. G95204037N Permbl.Borderoje 20.12.2016;Urdh.1185 dt 7.12.2016 |