| Executed | 02.07.2021 |
|---|---|
| Registered | 01.07.2021 |
| Invoice | 9421180102021 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kavaje |
| Category | Shtese page per pune ne turne te dyta dhe te treta 698,218 |
| Amount | 698,218 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE PAGA QERSHOR 2021 |