| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 31710111012024 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 105,360 |
| Amount | 105,360 Albanian lekë |
| Invoice description | ARSIMI LIBRAZHD,Likujdim transport nxenesish Nentor -Dhjetor 2024. |