| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 11310140572026 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Udhetim i brendshem 84,200 |
| Amount | 84,200 lekë |
| Invoice description | IEVP VLORE 1014057 DIETE URDH 2095 DT 28.05.2026 ME BORDERO |