| Executed | 28.09.2022 |
|---|---|
| Registered | 27.09.2022 |
| Invoice | 12410112622022 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 46,200 |
| Amount | 46,200 Albanian lekë |
| Invoice description | 1011262 ZVA Vau Dejes, pagese sherbim transporti nxenes, vkm 682 dt 29.7.15/98 dt 9.2.22/udher nr 43 dt 26.9.22 shkrese mfe 829/3 dt 9.5.22 list pag 560/10 dt 26.9.22 permbl 560 dt 26.09.2022 |