| Executed | 22.02.2017 |
|---|---|
| Registered | 21.02.2017 |
| Invoice | 2710160942017 |
| 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 | 1016094 Dega e Rezervave Shp.Udhetimi Dieta (per llog.te Arjan Kociajt e Elsa Kullolli) Ana Jorgji nr G95204037N Permbledhese Borderoje Ur.221/3dt.2.2.2017 |