| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 36710110152024 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 1011015,ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENEESVE MUAJI SHTATOR 2024 SIPAS LISTPAGESES |