| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 13710140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Udhetim i brendshem 5,000 |
| Amount | 5,000 lekë |
| Invoice description | BURGU LEZHE PAGUAN U BRENDSHEM NR 3218 DT 05.06.2025,DIETA GRUPI I SHOQ MAJ 2025 |