| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 28110111302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 31,276 |
| Amount | 31,276 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGESE TRANSPORT NXENES MAJ DHE QERSHOR 2025 |