| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 10921180102024 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kavaje |
| Category | Shpenzime per kompensime te tjera te papaguara 66,000 |
| Amount | 66,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE TERHEQJE ME CEK PER KLIENTE PAPNSION |