| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 26910110092026 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | UNION BANK SHA |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 5,763 |
| Amount | 5,763 lekë |
| Invoice description | 1011009 Zyra Vendore Arsimore Fier, Transport/nxenesve |