| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 13810112632025 |
| Institution | Zyra Vendore Arsimore, Rrogozhinë (3513) 1011263 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 5,650 |
| Amount | 5,650 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGESE PER MESUESIT PRILL 2025 |