| Executed | 13.09.2018 |
|---|---|
| Registered | 12.09.2018 |
| Invoice | 36910102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Udhetim i brendshem 36,960 |
| Amount | 36,960 lekë |
| Invoice description | 1010211 ZYRA E PUNES DIETA MUAJI GUSHT 2018, ME BORDERO |