| Executed | 02.12.2015 |
|---|---|
| Registered | 01.12.2015 |
| Invoice | 17210260092015 |
| Institution | Drejtoria e Pyjeve Fier (0909) 1026009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 5,000 |
| Amount | 5,000 lekë |
| Invoice description | PAGESE NGA PYJORE FIER |