| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 12510111302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 2,977 |
| Amount | 2,977 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER NXENESIT SHKURT 2025 |