| Executed | 24.06.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 18610111302024 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 29,590 |
| Amount | 29,590 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGESE TRANSPORT MESUES MAJ 2024 |