| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 1910112632025 |
| Institution | Zyra Vendore Arsimore, Rrogozhinë (3513) 1011263 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 2,100 |
| Amount | 2,100 lekë |
| Invoice description | ZYRA ARSIMORE RROGOZHINE SHPENZIME TRANSPORTI PER MESUESEIT SIPAS VKM 119 DT 01.03.2023,DHJETOR 2024 |