| Executed | 16.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 14210110152024 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 20,700 |
| Amount | 20,700 Albanian lekë |
| Invoice description | 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENESVE MUAJI MARS 2024 SIPAS LISTPAGESES |