| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 33910112672025 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 19,220 |
| Amount | 19,220 lekë |
| Invoice description | 1011267 ZVA SELENICE TRANSPORT PER MESUESIT AMU NENTOR - DHJETOR 2025 ME BORDERO |