| Executed | 11.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 11110140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Udhetim i brendshem 23,400 |
| Amount | 23,400 lekë |
| Invoice description | DIETA PARABURGIMI VLORE 1014057 ME BORDERO URDHER 2079 DT 09.06.2025 |