| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 11210111012025 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 502,090 |
| Amount | 502,090 lekë |
| Invoice description | ARSIMI LIBRAZHD,TRANSPORT MESUESIT MUAJI MAJ 2025 |