| Executed | 16.07.2020 |
|---|---|
| Registered | 15.07.2020 |
| Invoice | 10510112602020 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 75,588 |
| Amount | 75,588 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT MESUES MAJ-QERSHOR 2020 SIPAS LISTE PAGESES, P.V. NR.271 DT 15.07.2020 |