| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 28410112632025 |
| Institution | Zyra Vendore Arsimore, Rrogozhinë (3513) 1011263 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 3,426 |
| Amount | 3,426 lekë |
| Invoice description | ZYRA ARSIMORE RROGOZHINE PAGESE TRANSPORT MESUES TETOR 2025 |