| Executed | 30.06.2023 |
|---|---|
| Registered | 29.06.2023 |
| Invoice | 8810111002023 |
| Institution | Zyra Arsimore Gramsh (0810) 1011100 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gramsh |
| Category | Udhetim i brendshem 869,440 |
| Amount | 869,440 lekë |
| Invoice description | 1011100 Transporti nxenesve bordero janar-qershor 2023 |