| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 22610111302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 7,596 |
| Amount | 7,596 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGESE TRANSPORT NXENES PRILL 2025 |