| Executed | 03.11.2015 |
|---|---|
| Registered | 02.11.2015 |
| Invoice | 8010180162015. |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Te tjera transferta tek individet 30,000 |
| Amount | 30,000 lekë |
| Invoice description | kompesim SHISH 1018016 TETOR |