| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 10810112672026 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 10,540 |
| Amount | 10,540 lekë |
| Invoice description | 1011267 ZVA SELENICE transport mars urdh nr 31 dt 17.04.2026 ,me listpagese |