| Executed | 23.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 8310112632025 |
| Institution | Zyra Vendore Arsimore, Rrogozhinë (3513) 1011263 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 3,575 |
| Amount | 3,575 lekë |
| Invoice description | ZYRA ARSIMORE RROGOZHINE SHPENZIME TRANSPORTI PER MESUESITSIPAS VKM 119 DT 01.03.2023 |