| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 12210111302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 15,093 |
| Amount | 15,093 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE TRANSPORT MESUES SHKURT 2025 |