| Executed | 03.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 6910180162017. |
| 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 | reforma , kompesim ushqimi shish 1018016 shtator |