| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 21610140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Udhetim i brendshem 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 DIETA URDH 10016 DT 29.10.2025 ME BORDERO |