| Executed | 16.03.2023 |
|---|---|
| Registered | 15.03.2023 |
| Invoice | 5820370012023 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | REGINA GROUP |
| Branch | Vlore |
| Category | Te tjera transferime korrente 264,828 |
| Amount | 264,828 lekë |
| Invoice description | 2037001 KESHILLI I QARKUT VLORE RIMBURSIM TVSH PROJEKTI FRIENS4FAMILY, U.TITULLARI NR.40, DT.20.02.2023, FAT.NR.20/2021, DT.01.10.2021 |