| Executed | 20.07.2018 |
|---|---|
| Registered | 19.07.2018 |
| Invoice | 32910102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Udhetim i brendshem 13,600 |
| Amount | 13,600 lekë |
| Invoice description | 1010211 ZYRA E PUNES DIETA MUAJI QERSHOR 2018, SARANDE, ME BORDERO |