| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 24010110092026 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 31,392 |
| Amount | 31,392 lekë |
| Invoice description | 1011009 Zyra Vendore Arsimore Fier Transporti i nxenesve. |