| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 12610111302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 7,145 |
| Amount | 7,145 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER NXENESIT SHKURT 2025 |