| Executed | 11.09.2015 |
|---|---|
| Registered | 11.09.2015 |
| Invoice | 21820470012015 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | ARGJIRO MUHO |
| Branch | Durres |
| Category | Te tjera transferime korrente 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT SHERBIM AKOMODIMI PER FESTIVALIN E GJIROKASTRES |