| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 7021180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kavaje |
| Category | Shpenzime per kompensime te tjera te papaguara 84,000 |
| Amount | 84,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE PAGESE KLINTE PA PENSION MAJ 2025 CEK |