| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 43810110152024 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 297,010 |
| Amount | 297,010 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT MESUESVE MUAJI NENTOR 2024, SIPAS LISTPAGESES |