| Executed | 13.09.2019 |
|---|---|
| Registered | 12.09.2019 |
| Invoice | 6710112602019 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Udhetim i brendshem 5,190 |
| Amount | 5,190 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGAESE DIETA QERSHOR KORRIK 2019 SIPAS BORDEROSE |