| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 4810111112025 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Udhetim i brendshem 20,800 |
| Amount | 20,800 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER SHERBIME DIETA PERSONELI ME BORDERO MUAJI MARS 2025 |