| Executed | 02.09.2016 |
|---|---|
| Registered | 01.09.2016 |
| Invoice | 6310180162016. |
| 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 | PAGA GUSHT SH.I.SH 1018016 |