| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 22110111112022 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 295,120 |
| Amount | 295,120 Albanian lekë |
| Invoice description | 1011111 ZYRA VENDORE ARSIMORE DEVOLL SHPENZIME TRANSPORTI PER MESUESIT MUAJT DHJETOR 2022 SIPAS LISTPAGESES |