| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 34110110152025 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 40,350 |
| Amount | 40,350 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI MUAJI NENTOR DHJETOR 2025, URDHER NR. 81 DATE 10.12.2025, SIPAS LISTEPAGESES SE BANKES |