| Executed | 13.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 7010140572022 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | Vasiola Bega |
| Branch | Vlore |
| Category | Blerje dokumentacioni 59,440 |
| Amount | 59,440 lekë |
| Invoice description | PARABURGIMI 1014057 BLERJE DOKUMENTACIONI FAT NR 3/2022 DAT 09.04.2022 |