| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 23310111112024 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Udhetim i brendshem 29,200 |
| Amount | 29,200 lekë |
| Invoice description | ZYRA ARSIMORE DEVOLL PAGESE ME BORDERO MUAJI DHJETOR 2024 SHERBIME DIETA PUNONJESIT |