| Executed | 28.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 17410112602020 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 93,534 |
| Amount | 93,534 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT MESUES KORRIK -SHTATOR 2020 SIPAS LISTE PAGESES |