| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 18410110382026 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 25,500 |
| Amount | 25,500 lekë |
| Invoice description | 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NXENES MUAJI PRILLQE U GARANTOHET TRANSPORTI ME BORDERO |