| Executed | 09.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 13310102222021 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Te tjera paga me kontrate 191,992 |
| Amount | 191,992 Albanian lekë |
| Invoice description | 1010222 Q.F.P PAGAT NENTOR 2021, ME BORDERO |