| Executed | 07.09.2021 |
|---|---|
| Registered | 03.09.2021 |
| Invoice | 64210130172021 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Shtese page per pune ne turne te dyta dhe te treta 349,211 |
| Amount | 349,211 lekë |
| Invoice description | Spitali Fier 1013017, pagat Gusht 21, prezencat, bordero Gusht 21 |