| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 23110111302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 2,532 |
| Amount | 2,532 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER NXENESIT PRILL2025 |