| Executed | 23.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 64810110382021 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 1,498 |
| Amount | 1,498 Albanian lekë |
| Invoice description | 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE SHPENZIME TRANSPORTI DHJETOR 2021, ME BORDERO |