| Executed | 24.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 15010111012014 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 238,688 |
| Amount | 238,688 lekë |
| Invoice description | ARSIMI LIBRAZHD,TRANSPORT MESUESISH JANAR-SHKURT 2014 |