| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 34210111302024 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 17,550 |
| Amount | 17,550 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE TRANSPORT NXENES VKM NR 119 DT 01.03.2023 TETOR 2024 |