| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 58921590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Pagese paaftesie 278,689 |
| Amount | 278,689 lekë |
| Invoice description | 3737 BASHKIA SELENICE 2159001 INVALID TETOR 2025 URDH 144 DT 30.10.2025 ME BORDERO |