| Executed | 16.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 23410110152020 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 360,038 |
| Amount | 360,038 Albanian lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC TRANSPORT MESUESIT PERIUDHA NENTOR DHJETOR 2020 SIPAS LISTPAGESES |