| Executed | 04.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 2421410102024 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenzime per honorare 82,280 |
| Amount | 82,280 lekë |
| Invoice description | 2141010, honorare, ub 9 dt 29.2.24, bordero 61 dt 29.2.24, listpag 61/2 dt 29.2.24, vendim 76 dt 23.2.24 |