| Executed | 15.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 18410102232022 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Udhetim i brendshem 3,450 |
| Amount | 3,450 lekë |
| Invoice description | 1010223, udhetim i brendshem, ub 180 dt 13.12.2022, bordero dieta per 3 pn dt 14.12.2022 |