| Executed | 27.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 6410131232024 |
| Institution | Drejtori Rajonale Kujd.Social Tiranë (3535) 1013123 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 63,400 |
| Amount | 63,400 lekë |
| Invoice description | 101313,DR Raj Sher Soc, Likujduar Dieta, Urdher nr 46 dt 30.01.2024, Listepagese |