| Executed | 22.10.2013 |
|---|---|
| Registered | 19.09.2013 |
| Invoice | 30810110152013 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | — |
| Amount | 41,478 lekë |
| Invoice description | DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI KORRIK 2013 |