| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 39610110152024 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Udhetim i brendshem 31,500 |
| Amount | 31,500 lekë |
| Invoice description | 1011015,ZYRA VENDORE ARSIMORE KORCE PUSTEC, DIETA MUAJI NENTOR 2024, SIPAS LISTPAGESES |