| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 9910111002025 |
| Institution | Zyra Arsimore Gramsh (0810) 1011100 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gramsh |
| Category | Udhetim i brendshem 235,718 |
| Amount | 235,718 lekë |
| Invoice description | 1011100 Transporti nxenesve bordero maj,qershor 2025,listepagese banke |