| Executed | 10.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 35410111302024 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 5,220 |
| Amount | 5,220 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGESE TRANSPORT PER MESUES NENTOR 2024 |