| Executed | 06.02.2023 |
|---|---|
| Registered | 03.02.2023 |
| Invoice | 1010102222023 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Te tjera paga me kontrate 151,383 |
| Amount | 151,383 lekë |
| Invoice description | 1010222 Q.F.P PAGAT JANAR 2023, ME BORDERO |