| Executed | 19.01.2017 |
|---|---|
| Registered | 18.01.2017 |
| Invoice | 810160942017 |
| 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 | 1016094 Dega e Rezervave Shp.udhetimi.Dieta Ana Jorgji nr G95204037N Permbledhese Borderoje Autorizim nr. 21 dt.5.1.2017 |