| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 27910111302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 1,367,062 |
| Amount | 1,367,062 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGESE TRANSPORT NXENES MAJ DHE QERSHOR 2025 |