| Executed | 13.11.2018 |
|---|---|
| Registered | 12.11.2018 |
| Invoice | 11010180022018 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Te tjera transferta tek individet 110,900 |
| Amount | 110,900 lekë |
| Invoice description | SHISH 1018002,shperblim per te liruar |