| Executed | 12.11.2019 |
|---|---|
| Registered | 08.11.2019 |
| Invoice | 108/10112542019 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 140,568 |
| Amount | 140,568 lekë |
| Invoice description | ARSIMI PRRENJAS,LIKUJDIM TRANSPORT TE MESUESVE PER PERIUDHEN MAJ-TETOR 2019,SIPAS LISTEPAGESES BASHKELIDHUR. |