| Executed | 03.07.2018 |
|---|---|
| Registered | 02.07.2018 |
| Invoice | 53.10180162018 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Te tjera transferta tek individet 13,000 |
| Amount | 13,000 lekë |
| Invoice description | kompesim udhetimi shish 1018016 qershor |