| Executed | 27.11.2019 |
|---|---|
| Registered | 26.11.2019 |
| Invoice | 11010112602019 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 158,244 |
| Amount | 158,244 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE MALIQ (1011260) SHPENZIME TRANSPORT MESUES KORRIK - TETOR 2019 SIPAS BORDEROSE |