| Executed | 05.05.2021 |
|---|---|
| Registered | 04.05.2021 |
| Invoice | 7110140122021 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shtese page per funksionin 1,212,756 |
| Amount | 1,212,756 Albanian lekë |
| Invoice description | 1014012 IEVP Vaqarr paga prill nr pun 120/120 listpagese |