| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 8510111302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 20,108 |
| Amount | 20,108 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGESE PER TRANSPORT NXENES JANAR 2025 |