| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 17210111002024 |
| Institution | Zyra Arsimore Gramsh (0810) 1011100 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gramsh |
| Category | Udhetim i brendshem 122,400 |
| Amount | 122,400 lekë |
| Invoice description | 1011100 Bileta transporti nxenesve bordero shtator 2024,listepagese banke |