| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 14110111302024 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 27,430 |
| Amount | 27,430 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE TRANSPORT MESUES VKM NR 119 DT 01.03.2023 MARS 2024 |