| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 4110140022026 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Udhetim i brendshem 18,500 |
| Amount | 18,500 lekë |
| Invoice description | BURGU RROGOZHINE PAGESE DJETA UDHETIM I BRENDSHEM |