| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 37510112602024 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 49,050 |
| Amount | 49,050 lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES TETOR 2024 SIPAS LISTPAGESES |