| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 14410140572025 |
| 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 2761 dt 25.07.2025 |