| Executed | 01.10.2015 |
|---|---|
| Registered | 01.10.2015 |
| Invoice | 7310180162015. |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Te tjera transferta tek individet 17,000 |
| Amount | 17,000 lekë |
| Invoice description | KOMPESIM UDHETIMI, NE NGARKIM SHISH 1018016 SHTATOR |