| Executed | 27.09.2022 |
|---|---|
| Registered | 26.09.2022 |
| Invoice | 13410102232022 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Udhetim i brendshem 4,600 |
| Amount | 4,600 lekë |
| Invoice description | 1010223, dieta, ub 124 dt 21.09.2022, bordero per 2 pn dt 26.09.2022 |