| Executed | 10.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 35710111302024 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 7,920 |
| Amount | 7,920 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGESE TRANSPORT PER MESUES NENTOR 2024 |