| Executed | 12.02.2018 |
|---|---|
| Registered | 09.02.2018 |
| Invoice | 6410101882018 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Udhetim i brendshem 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1010188 Zyra Punes dieta permb bord 29.12.2017 urdh 29.12.2017 Valbona Kolla J25719076E |