| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 47510110072023 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 17,629 |
| Amount | 17,629 Albanian lekë |
| Invoice description | 1011007 Z.VEND.ARSIMORE DURRES SIPAS LISTPAGESES, TRANSPORT SHTATOR-NENTOR 2023 URDH 74 DT 19.12.23 VKM 119 DT 01.03.2023 |