| Executed | 07.03.2018 |
|---|---|
| Registered | 06.03.2018 |
| Invoice | 10910101882018 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Shpenzime per qiramarrje ambjentesh 25,500 |
| Amount | 25,500 lekë |
| Invoice description | 1010188 Zyra Punes qera objekti kontr 122 04.01.2018 permbledh borderoje Valbona Kolla J25719076E |