| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 9010110092026 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Udhetim i brendshem 8,780 |
| Amount | 8,780 lekë |
| Invoice description | 1011009 ZVA Fier Udhetim i brendshem sipas listepagesave |