| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 4110111002025 |
| Institution | Zyra Arsimore Gramsh (0810) 1011100 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gramsh |
| Category | Udhetim i brendshem 158,550 |
| Amount | 158,550 lekë |
| Invoice description | 1011100 Transporti nxenesve bordero shkurt 2025,listepagese banke |