| Executed | 17.02.2014 |
|---|---|
| Registered | 14.02.2014 |
| Invoice | 5010110152014 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Korçe |
| Category | Unspecified 497,594 |
| Amount | 497,594 lekë |
| Invoice description | DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI JANAR 2014 |