| Executed | 18.02.2013 |
|---|---|
| Registered | 14.02.2013 |
| Invoice | 5610110152013 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | — |
| Amount | 19,524 lekë |
| Invoice description | TRANSPORT MESUESI DREJTORIA ARSIMORE RAJONALE KORCE |