| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 12410110092026 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 31,332 |
| Amount | 31,332 lekë |
| Invoice description | 1011009 Zyra Vendore Arsimore Fier Transporti/mesuesve sipas listepageses |