| Executed | 04.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 27610111112019 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Shtese page per vjetersi ne pune 225,553 |
| Amount | 225,553 Albanian lekë |
| Invoice description | ZYRA ARSIMORE DEVOLL BORDERO PAGAT MUAJI NENTOR 2019 |