| Executed | 22.08.2024 |
|---|---|
| Registered | 21.08.2024 |
| Invoice | 15110112542024 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 60,030 |
| Amount | 60,030 lekë |
| Invoice description | ARSIMI PRRENJAS,LIKUJDIM TRANSPORT MESUESISH MUAJI QERSHOR 2024 |