| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 8810110152014 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 126,994 |
| Amount | 126,994 lekë |
| Invoice description | DREJTORIA ARSIMORE RAJONALE TRANSPORT MESUESI SHKURT 2014 |