| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 6510111112025 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Udhetim i brendshem 18,500 |
| Amount | 18,500 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER DIETA PUNONJESIT ME BORDERO PRILL 2025 |