| Executed | 13.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 2410100232024 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | M.Madhe |
| Category | Udhetim i brendshem 6,640 |
| Amount | 6,640 lekë |
| Invoice description | Dega e Thesarit M.Madhe likujdim Dieta Mars 2024 personi i autorizuar Hajrije Duli G75126049D |