| Executed | 08.04.2024 |
|---|---|
| Registered | 05.04.2024 |
| Invoice | 8010110332024 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Udhetim i brendshem 1,500 |
| Amount | 1,500 lekë |
| Invoice description | ZVAP Shkoder Djeta permbledhese bordero nr 845 dt 04.04.2024,bordero banka nr 846/1 dt 04.4.2024 vkm nr 329 dt 20.04.2016 numri i personave 1 |