| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 37110130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Te tjera transferta tek individet 45,224 |
| Amount | 45,224 lekë |
| Invoice description | SPITALI KAVAJE, SHPERBLIM PER DALJE NE PENSION LILJANA KAPIDANI, URDHER SHPERBLIMI NR 1426 DT 25.10.2023. |