| Executed | 29.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 9110140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Udhetim i brendshem 2,000 |
| Amount | 2,000 lekë |
| Invoice description | BURGU LEZHE PAG DIETA SIPAS LISTEPAGESES,URDHER BRENDSHEM PER PAGESE NR 2410 DT 22.04.2025,SIPAS URDHER SHERBIMEVE, NR PERFITUESVE 1 |