| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 3510121332024 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Udhetim i brendshem 5,500 |
| Amount | 5,500 lekë |
| Invoice description | 3737 QFP VLORE 1012133 DIETE ME BORDERO |