| Executed | 05.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 19821360212023 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Pogradec |
| Category | Shpenzime te tjera personeli 4,200 |
| Amount | 4,200 lekë |
| Invoice description | 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON PAGESE LARGESIE,Prill 2023 LISTEPAGESE DT.02.05.2023, NP=2 |