| Executed | 21.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 33510112602024 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 47,550 |
| Amount | 47,550 lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES SHTATOR 2024 SIPAS LISTPAGESES |