| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 34810112672024 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | Fjorel Kamberaj |
| Branch | Vlore |
| Category | Kancelari 37,350 |
| Amount | 37,350 lekë |
| Invoice description | 1011267 ZVA SELENICE BLERJE KANCELARI URDHER NR 122 DT 23.12.2024, MIRATIM KERKESE NR 716/1 DT 12.12.2024 FAT NR 1 DT 23.12.2024 F.H NR 10 DT 23.12.2024 |