| Executed | 18.02.2025 |
|---|---|
| Registered | 17.02.2025 |
| Invoice | 5410112602025 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES JANAR 2025 SIPAS LISTEPAGESES |