| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 13210140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Udhetim i brendshem 1,000 |
| Amount | 1,000 lekë |
| Invoice description | DIETA PARABURGIMI 1014057 ME BORDERO URDHER 2380 DT 01.07.2025 |