| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 1010130142024 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Raporte mjeksore te paguara nga punedhenesi 635,033 |
| Amount | 635,033 lekë |
| Invoice description | 3737 1013014 NJVKSH Vlore Pagat Janar 2024,me bordero |