| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 19510112482025 |
| Institution | Zyra Vendore Arsimore, Ura Vajgurore (0202) 1011248 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 2,520 |
| Amount | 2,520 lekë |
| Invoice description | 1011248 ZVA Dimal, paguar transport nxens -mesues qershor 2025, vkm nr.682, dt.29.07.2015, urdher nr.82, dt.08.07.2025, sipas listepageses bashkelidhur |