| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 19410112672026 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 17,980 |
| Amount | 17,980 lekë |
| Invoice description | 1011267 ZVA SELENICE SHPENZIME TRANSPORTI MAJ QERSHOR 2026, LISTEPAGESE |