| Executed | 05.12.2017 |
|---|---|
| Registered | 04.12.2017 |
| Invoice | 8910180162017. |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Te tjera transferta tek individet 77,517 |
| Amount | 77,517 lekë |
| Invoice description | reforma, kompesim ushqimi shish 1018016 nentor |