| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 7810121332025 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Udhetim i brendshem 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 3737 QFP 1012133 DIETA ME BORDERO AUTORIZIM |