| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 12010111302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 7,645 |
| Amount | 7,645 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE TRANSPORT RRUGE SHKURT 2025 |