| Executed | 11.08.2022 |
|---|---|
| Registered | 10.08.2022 |
| Invoice | 12810170332022 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 18,204 |
| Amount | 18,204 Albanian lekë |
| Invoice description | 1017033 REPARTI 2004 PASHALIMAN FURNIZIME DHE SHERBIME ME USHQIM PER MNCAT, VKM NR. 455, DT. 10.06.2021 ME BORDERO |