| Executed | 18.04.2023 |
|---|---|
| Registered | 14.04.2023 |
| Invoice | 7410140572023 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | Vasiola Bega |
| Branch | Vlore |
| Category | Blerje dokumentacioni 54,700 |
| Amount | 54,700 lekë |
| Invoice description | 3737 1014057 PARABURGIMI VLORE BLERJE DOKUMENTACIONI FAT NR 1/2023 DT 16.03.2023 |