| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 30010112632024 |
| Institution | Zyra Vendore Arsimore, Rrogozhinë (3513) 1011263 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 2,400 |
| Amount | 2,400 lekë |
| Invoice description | ZYRA ARSIMORE RROGOZHINE, PAGESE TRANSPORTI VKM 119 DT 01.03.2023 |