| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 24210110332023 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Udhetim i brendshem 1,000 |
| Amount | 1,000 lekë |
| Invoice description | 1011033 ZVA Shkoder, Dieta, permb nr 3927 dt 28.12.23, bord banka nr 3927/1 dt 28.12.23 - 1 perf, vkm 329 dt 20.04.2016, urdh nr 3928 dt 28.12.23 |