| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 10110111112025 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 713,400 |
| Amount | 713,400 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO SHPENZIME TRANSPORTI PER MESUESIT 01-31 MAJ 2025 |