| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 31710130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Te tjera shperblime per personelin 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 1013074 listepagese shperblim fund viti vkm 834 /28.12.2023 |