| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 7110111302026 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 95,791 |
| Amount | 95,791 lekë |
| Invoice description | ZYRA ARSIMORE SHPENZIM TRANSPORTI PER NXENESIT |