| Executed | 22.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 16810111012025 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 14,160 |
| Amount | 14,160 lekë |
| Invoice description | ARSIMI LIBRAZHD,TRANSPORT MESUESIT MUAJI PRILL-MAJ-QERSHOR 2025 |