| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 108910102112023 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Udhetim i brendshem 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 3737 ZYRA E PUNES VLORE 1010211 DIETE ME BORDERO |