| Executed | 31.03.2022 |
|---|---|
| Registered | 30.03.2022 |
| Invoice | 4010140042022 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | BANKA CREDINS |
| Branch | Kruje |
| Category | Udhetim i brendshem 83,500 |
| Amount | 83,500 lekë |
| Invoice description | 2022 I.E.V.P. Kriuje shpenzime dieta udhetimi VKM nr 997 dt 10.12.2010 urdher sherbimi dt 07.03.2022 fat tatimore nr 345 nr 346 nr 347 nr 348 |