| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 10610140022026 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Udhetim i brendshem 22,000 |
| Amount | 22,000 lekë |
| Invoice description | BURGU RROGOZHINE TRANSPORT PRILL-MAJ 2026 |