| Executed | 25.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 3021180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kavaje |
| Category | Sherbime te tjera 1,200 |
| Amount | 1,200 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE PAGESE PER BLERJE BLLOK CEQE |