| Executed | 29.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 29810111112017 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Devoll |
| Category | Udhetim i brendshem 46,300 |
| Amount | 46,300 Albanian lekë |
| Invoice description | ZYRA ARSIMORE DEVOLL BORDERO DIETAT MUAJI DHJETOR 2017 NR SHKRESE 12373/1 DT 13.12.2017 NR KONFIRMIMI 1033 |