| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 21710111112024 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Udhetim i brendshem 43,700 |
| Amount | 43,700 lekë |
| Invoice description | ZYRA ARSIMORE DEVOLL PAGESE PER SHPERBLIM DIETA PUNONJESISH ME BORDERO MUAJI NENTOR 2024 |