| Executed | 20.05.2020 |
|---|---|
| Registered | 19.05.2020 |
| Invoice | 7010112602020 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 905,888 |
| Amount | 905,888 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT NXENES JANAR SHKURT MARS 2020 SIPAS LISTE PAGESES, URDHER NR.2 DT 05.05.2020 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.06.2020 | Zyra Vendore Arsimore, Maliq (1515) | BANKA AMERIKANE E INVESTIMEVE SHA | 1,811,636 |