| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 33910111302024 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 42,990 |
| Amount | 42,990 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE TRANSPORT MESUES VKM NR 119 DT 01.03.2023 TETOR 2024 |