| Executed | 25.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 4810111012025 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 139,870 |
| Amount | 139,870 lekë |
| Invoice description | ARSIMI LIBRAZHD,TRANSPORT MESUESIT, MUAJI SHKURT 2025 |