| Executed | 22.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 14710111302024 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 28,810 |
| Amount | 28,810 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGESE TRANSPORT MESUES PRILL 2024 VKM NR 119 DT 01.03.2023 |