| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 9910110092026 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 226,146 |
| Amount | 226,146 lekë |
| Invoice description | ZVA FIER 1011009 TRANSPORT |