| Executed | 23.12.2019 |
|---|---|
| Registered | 17.12.2019 |
| Invoice | 27810111112019 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 224,750 |
| Amount | 224,750 Albanian lekë |
| Invoice description | ZYRA ARSIMORE PAGESE ME BORDERO PER SHPENZIME TRANSPORTI PER MESUESIT MUAJI NENTOR 2019 |