| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 18710111302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 13,851 |
| Amount | 13,851 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER NXENESIT MARS 2025 |