| Executed | 18.12.2019 |
|---|---|
| Registered | 17.12.2019 |
| Invoice | 13510112602019 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 113,882 |
| Amount | 113,882 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRASNPORT MESUES NENTOR DHJETOR 2019 SIPAS LISTE PAGESES |