| Executed | 11.12.2018 |
|---|---|
| Registered | 07.12.2018 |
| Invoice | 56510101882018 |
| 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 Pagesa shpenz qera per Ahmet Manahasa Valbona Kolla Nr.J25719076E Permbledhese Borderoje |