| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 15410140022025 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Udhetim i brendshem 10,000 |
| Amount | 10,000 lekë |
| Invoice description | BURGU RROGOZHINE DIETA UDHETIMI MAJ -KORRIK 2025 |