| Executed | 28.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 10910160972017 |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Udhetim i brendshem 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1016097 REZERVAT DIETA STAFI ME BORDERO |