| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 8810140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Udhetim i brendshem 1,000 |
| Amount | 1,000 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 DIETA URDH NR 1616 DT 07.05.2025,ME BORDERO |