| Executed | 23.04.2013 |
|---|---|
| Registered | 22.04.2013 |
| Invoice | 12010110152013 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | — |
| Amount | 100,658 lekë |
| Invoice description | TRANSPORT MESUESI MARS 2013 DREJTORIA ARSIMORE RAJONALE KORCE |