| Executed | 05.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 19521360212023 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | BANKA E TIRANES |
| Branch | Pogradec |
| Category | Shpenzime te tjera personeli 15,555 |
| Amount | 15,555 lekë |
| Invoice description | 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON PAGESE LARGESIE, LISTEPAGESE N.165 DT.02.05.2023, NP=10 |