| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 22710110072025 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 1,355,932 |
| Amount | 1,355,932 Albanian lekë |
| Invoice description | 1011007/ ZVA DURRES/ SHPENZIME TRANSPORT MESUES SIPAS LISTE PAGESES |