| Executed | 08.08.2024 |
|---|---|
| Registered | 07.08.2024 |
| Invoice | 18010140092024 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 65,500 |
| Amount | 65,500 lekë |
| Invoice description | 1014009 Burgu 313 J.Misja 2024, lik dieta brenda vendit, urdher sherbim dt 1.6.2024 urdher sherbim dt 1.7.2024 listepagese |