| Executed | 27.07.2017 |
|---|---|
| Registered | 26.07.2017 |
| Invoice | 45610250082017 |
| Institution | Zyra e Punes Elbasan (0808) 1025008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Shtese page per funksionin 23,277 |
| Amount | 23,277 lekë |
| Invoice description | 1025008 Zyra e Punesimit Dif.page Permbl.borderoje dt,26.7.2017 Valbona Kolla J25719076E |