| Executed | 20.05.2020 |
|---|---|
| Registered | 19.05.2020 |
| Invoice | 6510112602020 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 2,203,640 |
| Amount | 2,203,640 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT MESUES JANAR SHKURT MARS 2020 SIPAS LISTE PAGESES, URDHER NR.2 DT 05.05.2020 |