| Executed | 22.02.2024 |
|---|---|
| Registered | 21.02.2024 |
| Invoice | 3710111302024 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 22,192 |
| Amount | 22,192 Albanian lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGESE PER TRANSPORT NXENES VENDIM NR 119 DT 01.03.2023 |