| Executed | 12.02.2024 |
|---|---|
| Registered | 09.02.2024 |
| Invoice | 2810111002024 |
| Institution | Zyra Arsimore Gramsh (0810) 1011100 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gramsh |
| Category | Udhetim i brendshem 161,424 |
| Amount | 161,424 lekë |
| Invoice description | 1011100 Transporti nxenesve bordero janar 2024,listepagese banke |