| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 73810101882017 |
| 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 e Punesimit Qera objekti Z.P.Peqin(Ahmet Manahasa) Kont.nr.25 dt 5.1.2017 up 1 dt 4.1.2017 Permb.borderoje(Nentor) |