| Executed | 17.08.2023 |
|---|---|
| Registered | 16.08.2023 |
| Invoice | 80310102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Udhetim i brendshem 33,000 |
| Amount | 33,000 lekë |
| Invoice description | 1010208, dieta, ub 66 dt 14.08.2023, bordero 593 dt 14.08.2023, listepag 593/3 dt 14.08.2023 per 2 persona |