| Executed | 13.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 4310112602025 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Udhetim i brendshem 5,500 |
| Amount | 5,500 lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ DIETA SIPAS LISTEPAGESES, URDHER NR.35 DT.11.02.2025 |