| Executed | 18.06.2014 |
|---|---|
| Registered | 17.06.2014 |
| Invoice | 18810110152014 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 140,056 |
| Amount | 140,056 Albanian lekë |
| Invoice description | DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI MAJ 2014 |