| Executed | 05.08.2021 |
|---|---|
| Registered | 04.08.2021 |
| Invoice | 10610112622021 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shtese page per kualifikimin 1,643,706 |
| Amount | 1,643,706 lekë |
| Invoice description | 1011262 ZVA Vau Dejes, paga korrik sipas permbledheses 368 dt03.08.21-29 pn,urdher 27 dt03.08.21,VKM 1149 dt24.12.20 |