| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 13810112482025 |
| Institution | Zyra Vendore Arsimore, Ura Vajgurore (0202) 1011248 |
| Beneficiary | BANKA CREDINS |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 5,610 |
| Amount | 5,610 lekë |
| Invoice description | 1011248 ZVA Dimal, paguar transport mesueseve prill 2025, vkm nr.682, dt.29.07.2015, urdher nr.58, dt.08.05.2025, sipas listepageses bashkelidhur |