| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 3020370012024 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | AMBER CO |
| Branch | Vlore |
| Category | Te tjera transferime korrente 603,811 |
| Amount | 603,811 lekë |
| Invoice description | 3737 2037001 KESHILLI I QARKUT VLORE RIMBURSIM TVSH FAT NR 7/2023 DT 31.08.2023 |