| Executed | 05.07.2022 |
|---|---|
| Registered | 04.07.2022 |
| Invoice | 4610131182022 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Udhetim i brendshem 27,880 |
| Amount | 27,880 lekë |
| Invoice description | I.SH.SH 1013118, DIETA KORRIK, ME BORDERO |