| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 42910110152018 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 113,482 |
| Amount | 113,482 Albanian lekë |
| Invoice description | 1011015 DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI DHJETOR 2018 SIPAS LISTPAGESES |