| Executed | 11.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 26510111302024 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | "DITURIA1" |
| Branch | Kavaje |
| Category | Kancelari 97,747 |
| Amount | 97,747 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE KANCELARI URDHER PROK NR 141 DT 06.08.2024 FATURE NR 20 DT 27.08.2024 |