| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 39110110152017 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 261,238 |
| Amount | 261,238 Albanian lekë |
| Invoice description | 1011015 DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI DHJETOR 2017 SIPAS LISTPAGESES |