| Executed | 17.05.2016 |
|---|---|
| Registered | 16.05.2016 |
| Invoice | 6410160942016 |
| 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 | Dega Rezervave Shpenzime udhetimi Ana Jorgji Nr. G95204037N |