| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 6810111302026 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 26,464 |
| Amount | 26,464 lekë |
| Invoice description | ZYRA ARSIMORE SHPENZIM TRANSPORTI |