| Executed | 13.08.2024 |
|---|---|
| Registered | 12.08.2024 |
| Invoice | 16110111112024 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Udhetim i brendshem 14,800 |
| Amount | 14,800 lekë |
| Invoice description | ZYRA ARSIMORE DEVOLL PAGESE ME BORDERO DIETA MUAJI GUSHT 2024 |