| Executed | 18.04.2018 |
|---|---|
| Registered | 17.04.2018 |
| Invoice | 20010102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Udhetim i brendshem 27,200 |
| Amount | 27,200 lekë |
| Invoice description | 1010211 ZYRA E PUNES DIETA MUAJI PRILL 2018, SARANDA, ME BORDERO |