| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 16910111112025 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 784,360 |
| Amount | 784,360 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER TRANSPORT PER MESUESIT PERIUDHA 01-31 TETOR 2025 ME BORDERO |