| Executed | 02.03.2017 |
|---|---|
| Registered | 01.03.2017 |
| Invoice | 1310180162017. |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Te tjera transferta tek individet 90,089 |
| Amount | 90,089 lekë |
| Invoice description | 1018016 SHISH PAGA REFORMA JANAR, BORDERO |