| Executed | 11.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 66710250372017 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Udhetim i brendshem 13,360 |
| Amount | 13,360 lekë |
| Invoice description | 1025037 ZYRA E PUNES DIETA MUAJI NENTOR 2017, BORDERO |