| Executed | 14.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 7410140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Udhetim i brendshem 7,500 |
| Amount | 7,500 lekë |
| Invoice description | BURGU LEZHE PAG DIETA SHKURT MARS 2025,URDHER I BRENDSHEM NR1895 DT 25.03.2025,UBR NR 2042 DT 03.04.202,SIPAS LISTEPAGESES, NR PERFITUESVE 1 |