| Executed | 14.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 1310131172025 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Udhetim i brendshem 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 1013117 Shp udhetimi bordero djeta dt 12.02.2025,bordero banke nr 69/2 dt 12.02.2025 numri i persove 1 |