| Executed | 20.05.2014 |
|---|---|
| Registered | 19.05.2014 |
| Invoice | 16410110152014 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 1,936 |
| Amount | 1,936 Albanian lekë |
| Invoice description | DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI PRILL 2014 |