| Executed | 08.07.2024 |
|---|---|
| Registered | 06.07.2024 |
| Invoice | 20310111302024 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 18,750 |
| Amount | 18,750 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE TRANSPOR QERSHOR 2024 LISTE PAGESE BASHKENGJITUR |