| Executed | 27.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 26210111302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 23,534 |
| Amount | 23,534 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGESA PER TRANSPORT MAJ QERSHOR 2025 |