| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 30310112672025 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 14,260 |
| Amount | 14,260 lekë |
| Invoice description | 1011267 ZVA SELENICE TRANSPORT PER MESUESIT AMU TETOR 2025 ME BORDERO |