| Executed | 22.05.2017 |
|---|---|
| Registered | 19.05.2017 |
| Invoice | 6810160942017 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Udhetim i brendshem 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 1016094 Dega e Rezervave Shp.Udhetimi Dieta (per llog.te Arjan Kociajt Ana Jorgji nr G95204037N Permbledhese Borderoje Ur.495 dt.19.4.2017;543 dt.3.5.2017 |