| Executed | 21.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 9510110152013 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Korçe |
| Category | — |
| Amount | 1,116,906 lekë |
| Invoice description | TRANSPORT MESUESI JANAR-SHKURT 2013 DREJTORIA ARSIMORE RAJONALE KORCE |