| Executed | 11.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 14810100372023 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Vlore |
| Category | Te tjera shperblime per personelin 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1010037 DEGA E THESARIT SHPERBLI VKM 834 DT 28.12.2023 ME BORDERO |