| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 49110101882020 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Udhetim i brendshem 33,000 |
| Amount | 33,000 Albanian lekë |
| Invoice description | Zyra e punes Elbasan udhetim i brendshem program pune nr 734/1 dt 09.12.2020 urdher sherb dt 09.12.2020 Valbona Kolla nr J25719076E me permbledhese borderoje |