| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 15710111112025 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 635,700 |
| Amount | 635,700 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER SHPENZIME TRANSPORTI PER MESUESIT BILETA TRANSPORTI 01-30 SHTATOR 2025 |