| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 27110140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Udhetim i brendshem 1,000 |
| Amount | 1,000 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 DIETA, URDH NR 10732, DT 16.12.2025 ME BORDERO |