| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 9110160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Udhetim i brendshem 16,500 |
| Amount | 16,500 lekë |
| Invoice description | 1016074 PREFEKTURA DIETA URDH NR 62 DT 16.04.2025,ME BORDERO |