| Executed | 16.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 28910140572024 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | Vasiola Bega |
| Branch | Vlore |
| Category | Blerje dokumentacioni 16,368 |
| Amount | 16,368 lekë |
| Invoice description | 1014057 PARABURGIMI BLERJE DOKUMENTACIONI UP NR 355 DT 27.11.2024 FAT NR 3 DT 05.12.2024 F.H NR 47 DT 06.12.2024 |