| Executed | 10.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 168118010 2024 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kavaje |
| Category | Te tjera transferta tek individet 135,000 |
| Amount | 135,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE, PAGESE PER PUNONJESIT MBESHTETES |