| Executed | 19.05.2025 |
|---|---|
| Registered | 15.05.2025 |
| Invoice | 8110111112025 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 610,100 |
| Amount | 610,100 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER SHPENZIME TRANSPORTI PER MESUESIT 01-30 PRILL 2025 |