| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 8510111112025 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Udhetim i brendshem 6,700 |
| Amount | 6,700 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO SHERBIME DIETA PERSONELI MUAJI MAJ 2025 |