| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 15910130062025 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Udhetim i brendshem 33,000 |
| Amount | 33,000 lekë |
| Invoice description | 2025 Njesia Vendore Kujd Shend Elb dieta urdher dt24.09.2025 permbledhse |