| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 10910140022025 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Udhetim i brendshem 7,000 |
| Amount | 7,000 lekë |
| Invoice description | BURGU RROGOZHINE PAGESE PER DJETA UDHETIMI SIPAS LISTEPAGESES |