| Executed | 07.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 16710111302024 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 666,600 |
| Amount | 666,600 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGESE PER TRANSPORT PER NXENES VKM NR 119 DT 01.03.2023, LISTEPAGESE PRILL 2024 |