| Executed | 05.07.2021 |
|---|---|
| Registered | 02.07.2021 |
| Invoice | 9921410102021 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shtese page per pune ne turne te dyta dhe te treta 3,359,972 |
| Amount | 3,359,972 lekë |
| Invoice description | 2141010 Paga sipas borderose 210 dt01.07.2021,listepag 210/2 dt01.07.2021-102 pn |