| Executed | 21.12.2018 |
|---|---|
| Registered | 20.12.2018 |
| Invoice | 15910180112018 |
| Institution | Drejtoria e SHIK Korce (1515) 1018011 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 227,000 |
| Amount | 227,000 lekë |