| Executed | 04.07.2023 |
|---|---|
| Registered | 03.07.2023 |
| Invoice | 4410131172023 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Udhetim i brendshem 27,300 |
| Amount | 27,300 lekë |
| Invoice description | 1013117 Shpenzime udhetimi, bord nr 478 dt 30.06.23, bordero banka nr 478/1 dt 30.06.23- 1 perf, urdh nr 476 dt 30.06.23 |