| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 39810110152024 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 377,800 |
| Amount | 377,800 lekë |
| Invoice description | 1011015,ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I MESUESVE MUAJI TETOR 2024 SIPAS LISTPAGESES |