| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 7310112522025 |
| Institution | Zyra Vendore Arsimore, Cërrik (0808) 1011252 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 31,402 |
| Amount | 31,402 Albanian lekë |
| Invoice description | 2025 Zyra Vendore Arsimore Cerrik, shpenzime trsansport mesues sipas listes se bankes janar -shkurt 2025 |