| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 11610110382026 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Shpenzime per kompensime te tjera te papaguara 20,400 |
| Amount | 20,400 lekë |
| Invoice description | 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 ORET JASHTE ORARIT ART & ZEJE ME LISTEPAGESE |