| Executed | 14.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 4710110112025 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 59,550 |
| Amount | 59,550 lekë |
| Invoice description | 1011011 ZVA Gjirokaster transport mesues janar 2025 liste pagese akt rakordim |