| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 34010112672025 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 9,700 |
| Amount | 9,700 lekë |
| Invoice description | 1011267 ZVA SELENICE TRANSPORT PER MESUES AMU NENTOR - DHJETOR 2025, ME BORDERO |