| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 4710180062017 |
| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Te tjera transferta tek individet 25,006 |
| Amount | 25,006 lekë |
| Invoice description | 0707- 1018006 - DREJTORIA SHISH-it DURRES PAGESE PER TE LIRUAR PRILL 2017 BORDERO |