| Executed | 20.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 28510110112024 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 114,690 |
| Amount | 114,690 Albanian lekë |
| Invoice description | 1011011 Zyra Vendore Arsimore GJ-L pages transport mesuesish liste pagese |