| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 5521180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kavaje |
| Category | Shpenzime per kompensime te tjera te papaguara 90,000 |
| Amount | 90,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE PAGESE PER KLIENTE PANSION, CEK DT 02.05.2025 |