| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 30410112672025 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 6,950 |
| Amount | 6,950 lekë |
| Invoice description | 1011267 ZVA SELENICE MESUES AMU URDH.NR.76 DT.13.11.2025 ME BORDERO |