| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 15810110152025 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 30,740 |
| Amount | 30,740 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI MUAJI PRILL 2025, SIPAS LISTE PAGESES |