| Executed | 22.08.2018 |
|---|---|
| Registered | 20.08.2018 |
| Invoice | 35210102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Udhetim i brendshem 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1010211 ZYRA E PUNES DIETA MUAJI KORRIK 2018, SARANDE, ME BORDERO |