| Executed | 16.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 29610111012024 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 1,576,232 |
| Amount | 1,576,232 Albanian lekë |
| Invoice description | ARSIMI LIBRAZHD,Likujdim transport nxenesish Nentor -Dhjetor 2024. |