| Executed | 28.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 17010160942016 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Udhetim i brendshem 22,000 |
| Amount | 22,000 lekë |
| Invoice description | Dega Rezervave Shp.Udhetimi Ana Jorgji Nr. G95204037N Permbl.Borderoje 28.12.2016;Urdh.1249/1 dt 21.12.2016 ;1215/1 15.12.2016 |