| Executed | 14.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 3010111112025 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 665,160 |
| Amount | 665,160 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER SHPENZIME TRANSPORTI PER MESUSESIT PER PAGIM BILETA TRANSPORTI 01-31 JANAR 2025 |