| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 11210111302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 792,108 |
| Amount | 792,108 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGESE TRANSPORT NXENES JANAR 2025 |