| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 4610170132025 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Udhetim i brendshem 4,767 |
| Amount | 4,767 lekë |
| Invoice description | 1017013 rep.usht.1030 berat pagese urdher 121 dt 15.04.2025 per djeta sherbimi listepagesa |