| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 7010112532025 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | Andi Terpo |
| Branch | Elbasan |
| Category | Kancelari 58,000 |
| Amount | 58,000 Albanian lekë |
| Invoice description | 1011253 Zyra Arsimore Belsh,Blerje tonera ,Urdher titullari nr.273 dt.05.05.2025,Fature nr.6948/2025 dt.03.05.2025,FH nr.4 dt.05.05.2025,PVMD |