| Executed | 13.06.2024 |
|---|---|
| Registered | 12.06.2024 |
| Invoice | 14410140092024 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 18,000 |
| Amount | 18,000 Albanian lekë |
| Invoice description | 1014009 Burgu 313 J.Misja 2024, dieta brenda vendit, urdher sherbim dt 1.4.2024 ub nr 1822 dt 7.6.2024 listepagese |