| Executed | 13.03.2017 |
|---|---|
| Registered | 10.03.2017 |
| Invoice | 3810160942017 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Udhetim i brendshem 5,500 |
| Amount | 5,500 lekë |
| Invoice description | 1016094 Dega e Rezervave Shp.Udhetimi Dieta (per llog.te Arjan Kociajt ) Ana Jorgji nr G95204037N Permbledhese Borderoje Ur.309/1dt.23.2.2017 |