| Executed | 23.10.2023 |
|---|---|
| Registered | 20.10.2023 |
| Invoice | 15810110892023 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 17,106 |
| Amount | 17,106 lekë |
| Invoice description | 1011089 Shpenzime transporti mesueseve Shtator 2023 Urdher 79 prot 582 dt 19.10.2023 Vkm 119 dt 01 03 2023 Z.V.A SKRAPAR |