| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 46010110152024 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 233,410 |
| Amount | 233,410 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT MESUESVE MUAJI DHJETOR 2024, SIPAS LISTPAGESES |