| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 2910131172025 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Udhetim i brendshem 181,500 |
| Amount | 181,500 lekë |
| Invoice description | 1013117 Djeta ub nr 17 dt 15.4.2025,bordero djetash dt 15.04.2025 ,bordero djetash dt 15.04.2025,bordero banke nr 181/1 dt 15.04.2025 numri i personave 4 |