| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 17010110092026 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | UNION BANK SHA |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 5,004 |
| Amount | 5,004 lekë |
| Invoice description | 1011009 Zyra Vendore Arsimore Fier Transporti/Nxenesve sipas listepagesave |