| Executed | 14.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 3810112482025 |
| Institution | Zyra Vendore Arsimore, Ura Vajgurore (0202) 1011248 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 5,510 |
| Amount | 5,510 lekë |
| Invoice description | 1011248 ZVA Dimal, paguar transport mesueseve janar 2025, vkm nr.682, dt.29.07.2015, urdher nr.26, dt.11.02.2025, sipas listepageses bashkelidhur |