| Executed | 23.08.2023 |
|---|---|
| Registered | 22.08.2023 |
| Invoice | 5810131172023 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Udhetim i brendshem 168,160 |
| Amount | 168,160 lekë |
| Invoice description | 1013117 ISHSH Shkoder, shpenzimi udhetimi, bordero 746 dt 21.08.2023, bordero banke 746/1 dt 21.08.2023 per 1 pn, ub 26 prot 745 dt 21.08.2023, |