| Executed | 18.02.2020 |
|---|---|
| Registered | 14.02.2020 |
| Invoice | 3410112542020 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 51,612 |
| Amount | 51,612 lekë |
| Invoice description | ARSIMI PRRENJAS,LIKUJDIM TRANSPORT MESUESISH PER MUAJIN JANAR 2020,SIPAS LISTEPAGESES BASHKELIDHUR. |