| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 15910110082026 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Udhetim i brendshem 7,132 |
| Amount | 7,132 lekë |
| Invoice description | 2026 Zyra Arsimore Elbasan, Shpenzime Transporti Mars Prill 2026, Listepagese e bankes dt.13.05.2026, Listepagese e ZVA Nr.3 dt.13.05.2026 |