| Executed | 17.02.2014 |
|---|---|
| Registered | 14.02.2014 |
| Invoice | 4910110152014 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Unspecified 116,092 |
| Amount | 116,092 lekë |
| Invoice description | DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI JANAR 2014 |