| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 47621360212023 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | NEKI KREKU |
| Branch | Pogradec |
| Category | Blerje dokumentacioni 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON SHTYPSHKRIME, U/BLERJE N.32 DT.14.12.2023, FATURA NR.97+FH N.67+PVMD DT.14.12.2023 |