| Executed | 19.04.2021 |
|---|---|
| Registered | 16.04.2021 |
| Invoice | 8710112602021 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 176,956 |
| Amount | 176,956 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT MESUES JANAR-MARS 2021 SIPAS LISTE PAGESES |