| Executed | 18.04.2018 |
|---|---|
| Registered | 17.04.2018 |
| Invoice | 19910102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Udhetim i brendshem 25,360 |
| Amount | 25,360 lekë |
| Invoice description | 1010211 ZYRA E PUNES DIETA PRILL 2018, DELVINA, ME BORDERO |