| Executed | 07.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 17210111302024 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 25,650 |
| Amount | 25,650 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGESE PER TRANSPORT PER NXENES VKM NR 119 DT 01.03.2023, LISTEPAGESE PRILL 2024 |