| Executed | 11.11.2022 |
|---|---|
| Registered | 10.11.2022 |
| Invoice | 18510140572022 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | Vasiola Bega |
| Branch | Vlore |
| Category | Blerje dokumentacioni 40,400 |
| Amount | 40,400 lekë |
| Invoice description | PARABURGIMI 1014057 BLERJE DOKUMENTACIONI, FAT NR 9/2022, DT. 27.10.2022, FH NR. 27, DT. 27.10.2022 |