| Executed | 02.03.2016 |
|---|---|
| Registered | 01.03.2016 |
| Invoice | 15.10180162016 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Te tjera transferta tek individet 348,422 |
| Amount | 348,422 lekë |
| Invoice description | PAGA SHKURT SH.I.SH 1018016 |