| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 10410112482025 |
| Institution | Zyra Vendore Arsimore, Ura Vajgurore (0202) 1011248 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 5,220 |
| Amount | 5,220 lekë |
| Invoice description | 1011248 ZVA Dimal, paguar transport mesueseve mars 2025, vkm nr.682, dt.29.07.2015, urdher nr.48, dt.15.04.2025, sipas listepageses bashkelidhur |