| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 3410112662025 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 6,000 |
| Amount | 6,000 lekë |
| Invoice description | % ZVA Vore 2025, transport mesuesish, urdher nr 19 dt 04.03.25, listepagesa Janar-Shkurt 2025, vkm nr 398 dt 03.05.2017, vkm nr 682 dt 29.07.2015 |