| Executed | 07.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 4710111002024 |
| Institution | Zyra Arsimore Gramsh (0810) 1011100 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gramsh |
| Category | Udhetim i brendshem 187,872 |
| Amount | 187,872 lekë |
| Invoice description | 1011100 Transporti nxenesve bordero shkurt 2024,listepagese banke |