| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 38710110152013 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Korçe |
| Category | — |
| Amount | 536,490 lekë |
| Invoice description | DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI NENTOR 2013 |