| Executed | 10.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 24310160742024 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Udhetim i brendshem 11,000 |
| Amount | 11,000 Albanian lekë |
| Invoice description | 1016074 PREFEKTURA DIETA SHTATOR 2024 URDH NR 131 DT 07.10.2024,ME BORDERO |