| Executed | 09.05.2023 |
|---|---|
| Registered | 08.05.2023 |
| Invoice | 7410110892023 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 576,124 |
| Amount | 576,124 lekë |
| Invoice description | 1011089 Shpenzime transporti i mesueseve 01 Janar 31 Mars 2023 Urdher nr 34 prot 240 dt 05 05 2023 Z V A Skrapar |