| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 8710140092024 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 21,000 |
| Amount | 21,000 Albanian lekë |
| Invoice description | 1014009 Burgu 313 J.Misja 2024, lik dieta brenda vendit, urdher sherbim dt 1.2.2024 urdher nr 1163 dt 5.4.2024listepagese |