| Executed | 03.03.2021 |
|---|---|
| Registered | 02.03.2021 |
| Invoice | 4610112602021 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Shtese page per vjetersi ne pune 715,699 |
| Amount | 715,699 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI SHKURT 2021 SIPAS BORDEROSE |