| Executed | 27.01.2014 |
|---|---|
| Registered | 24.01.2014 |
| Invoice | 2510110152014 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Korçe |
| Category | Unspecified 433,590 |
| Amount | 433,590 lekë |
| Invoice description | DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI DHJETOR 2013 |