| Executed | 11.05.2022 |
|---|---|
| Registered | 10.05.2022 |
| Invoice | 6610140112022 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 25,500 |
| Amount | 25,500 lekë |
| Invoice description | 1014011 IEVP Ali Demi lik qera prill kont vazhdim nr 1114 date 24.02.2022 listpagese |