| Executed | 11.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 14310111112024 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 555,180 |
| Amount | 555,180 lekë |
| Invoice description | ZYRA ARSIMORE DEVOLL PAGESE PER SHPENZIME TRANSPORTI PER MESUESIT ME LISTPAGESE PER PAGIM BILETA TRANSPORTI 01-30 QERSHOR 2024 |