| Executed | 21.04.2020 |
|---|---|
| Registered | 17.04.2020 |
| Invoice | 4610112622020 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 239,089 |
| Amount | 239,089 lekë |
| Invoice description | 1011262 ZVA Vau Dejes, transport nxenes+mesues , urdher nr 11 dt 16.04.2020, listepagese nr 113/3 dt 16.04.2020,permbledhese nr 113 dt 16.04.2020, vkm nr 682 dt 29.07.2015 , vkm nr 398 dt 03.05.2017, vkm nr 624 dt 01.11.2017 |