| Executed | 20.03.2017 |
|---|---|
| Registered | 17.03.2017 |
| Invoice | 4010160942017 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Udhetim i brendshem 104,500 |
| Amount | 104,500 lekë |
| Invoice description | 1016094 Dega e Rezervave Shp.Udhetimi Dieta Ana Jorgji nr G95204037N Permbledhese Borderoje Ur.294 dt.21.2.2017 |