| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 12921180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kavaje |
| Category | Shpenzime per kompensime te tjera te papaguara 78,000 |
| Amount | 78,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE SHPENZIME PER PAGAT E KLIENTEVE PA PENSION TETOR |