| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 45721590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Pagese paaftesie 278,474 |
| Amount | 278,474 lekë |
| Invoice description | invalide bashkia selenice 2159001 gusht me bordero urdher 101 dt 28.08.2025 |