| Executed | 02.08.2022 |
|---|---|
| Registered | 01.08.2022 |
| Invoice | 8110102222022 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Te tjera paga me kontrate 245,320 |
| Amount | 245,320 lekë |
| Invoice description | Q.F.P 2022 PAGA KORRIK 2022, ME BORDERO |