| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 21710110092026 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | UNION BANK SHA |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 5,156 |
| Amount | 5,156 lekë |
| Invoice description | 1011009 Zyra vendore Arsimore Fier Transporti/nxenesve sipas listepagesave |