| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 14921180102025 |
| 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 TERHEQJE CEKU PER KLIENTE PAPNSION NENTOR 2025 |