| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 34610111302024 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 57,600 |
| Amount | 57,600 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE TRANSPORT LISTE PAGESE BASHKENGJITUR |