| Executed | 27.01.2022 |
|---|---|
| Registered | 26.01.2022 |
| Invoice | 0410131182022 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Udhetim i brendshem 92,080 |
| Amount | 92,080 lekë |
| Invoice description | I.SH.SH 1013118, DJETA JANAR, ME BORDERO |