| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 16210112602025 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 4,080 |
| Amount | 4,080 lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES PRILL 2025 SIPAS LISTEPAGESES,URDH.NR.62 DT.14.05.2025 |