| Executed | 07.03.2018 |
|---|---|
| Registered | 06.03.2018 |
| Invoice | 11010102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Udhetim i brendshem 32,040 |
| Amount | 32,040 lekë |
| Invoice description | 1010211 ZYRA E PUNES DIETA MUAJI SHKURT 2018, ME BORDERO |