| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 48510110072014 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 25,990 |
| Amount | 25,990 Albanian lekë |
| Invoice description | TRANSPORT MESUESISH 2014 SIPAS LISTPAGESES / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/ |