| Executed | 22.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 16010112662023 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 4,726 |
| Amount | 4,726 lekë |
| Invoice description | 1011266 ZVA Vore - Transport mesuesish, urdher nr 155 dt 11.12.2023, muaji nentor 2023, listepagesa 18.12.2023 vkm 398 DT 3.5.2017 vendim 682 dt 29.7.2015 |