| Executed | 16.05.2017 |
|---|---|
| Registered | 15.05.2017 |
| Invoice | 6510160942017 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Udhetim i brendshem 16,500 |
| Amount | 16,500 lekë |
| Invoice description | 1016094 Dega e Rezervave Shp.Udhetimi Dieta Ana Jorgji nr G95204037N Permbledhese Borderoje Ur.555/4dt.8.5.2017 |