| Executed | 04.04.2023 |
|---|---|
| Registered | 03.04.2023 |
| Invoice | 2810102222023 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Te tjera paga me kontrate 55,098 |
| Amount | 55,098 lekë |
| Invoice description | 1010222 Q.F.P PAGAT MARS 2023, ME BORDERO |