| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 10310111112025 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Udhetim i brendshem 10,400 |
| Amount | 10,400 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER SHERBIME DIETA PUNONJESIT ME BORDERO MUAJI QERSHOR 2025 |