| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 4310131282024 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Udhetim i brendshem 19,680 |
| Amount | 19,680 lekë |
| Invoice description | 1013128 Drejtoria R.SHSSH Fier Udhetim i brendshem Mars/2024, sipas liste pageses |