| Executed | 19.07.2022 |
|---|---|
| Registered | 18.07.2022 |
| Invoice | 5210131182022 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Udhetim i brendshem 49,500 |
| Amount | 49,500 lekë |
| Invoice description | I.SH.SH 1013118, DIETA KORRIK, ME BORDERO |