| Executed | 08.08.2018 |
|---|---|
| Registered | 07.08.2018 |
| Invoice | 34210102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Udhetim i brendshem 12,680 |
| Amount | 12,680 lekë |
| Invoice description | 1010211 ZYRA E PUNES DIETA MUAJI KORRIK 2018, ME BORDERO |