| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 3951011130 2025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 155,320 |
| Amount | 155,320 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER MESUESIT SIPAS VKM NR 119 DT.01.03.2023 DHJETOR 2025 |