| Executed | 07.02.2024 |
|---|---|
| Registered | 06.02.2024 |
| Invoice | 2910140572024 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Udhetim i brendshem 2,000 |
| Amount | 2,000 Albanian lekë |
| Invoice description | 3737 PARABURGIMI IEPV 1014057 DIETA JANAR 2024,ME BORDERO |