| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 9610140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | Vasiola Bega |
| Branch | Vlore |
| Category | Blerje dokumentacioni 87,135 |
| Amount | 87,135 Albanian lekë |
| Invoice description | 3737 PARABURGIMI 1014057 BLERJE DOKUMENTACIONI FAT 1 DT 8.5.2025 FL H 9 DT 8.5.2025 PROK 1578 DT 5.5.2025 URDHER 1666 DT 9.5.2025 |