| Executed | 10.02.2025 |
|---|---|
| Registered | 07.02.2025 |
| Invoice | 1710111012025 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 451,440 |
| Amount | 451,440 Albanian lekë |
| Invoice description | ARSIMI LIBRAZHD,TRANSPORT MESUESISH MUAJI JANAR 2025. |