| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 41110110152024 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 19,650 |
| Amount | 19,650 lekë |
| Invoice description | 1011015,ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENESVE MUAJI TETOR 2024 SIPAS LISTPAGESES |