| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 15521180102024 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kavaje |
| Category | Shpenzime per kompensime te tjera te papaguara 72,000 |
| Amount | 72,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE TERHEQJE ME CEK PER KLIENTE PA PENSION DHJETOR 2024 |