| Executed | 01.06.2016 |
|---|---|
| Registered | 01.06.2016 |
| Invoice | 7310160942016 |
| 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 | Dega Rezervave Shp.udhetimi Ana Jorgji Nr. G95204037N |