| Executed | 10.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 1661180102024 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | Te tjera transferta tek individet 15,000 |
| Amount | 15,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE, PAGESE PER PUNONJESIT MBESHTETES |