| Executed | 07.02.2025 |
|---|---|
| Registered | 06.02.2025 |
| Invoice | 4510111302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 16,970 |
| Amount | 16,970 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGESE PER TRANSPORT MESUES DHJETOR 2024 |