| Executed | 25.04.2019 |
|---|---|
| Registered | 24.04.2019 |
| Invoice | 12110110152019 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 181,736 |
| Amount | 181,736 lekë |
| Invoice description | 1011015 DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI MARS 2019 SIPAS LISTPAGESES |