| Executed | 21.02.2018 |
|---|---|
| Registered | 20.02.2018 |
| Invoice | 8310102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Udhetim i brendshem 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1010211 ZYRA E PUNES DIETA MUAJI SHKURT 2018, SARANDE |