| Executed | 15.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 17110110332024 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 500 |
| Amount | 500 lekë |
| Invoice description | ZVAP Shkoder pagese transporti mesues maj 2024, VKM nr 119 dt. 01.03.2023,shkrese nga DRAP Lezhe nr 519 dt. 23.02.2024, ur nr 1601 dt. 11.07.2024,permbledh nr 1600 dt 11.07.2024,listepagese banke nr 1600/4 dt. 11.07.2024 per 1 perf |