| Executed | 01.08.2013 |
|---|---|
| Registered | 20.06.2013 |
| Invoice | 19710110152013 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | — |
| Amount | 146,040 lekë |
| Invoice description | TRANSPORT MESUESI MAJ 2013 DREJTORIA RAJONALE ARSIMORE KORCE |