| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 11810140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Udhetim i brendshem 46,800 |
| Amount | 46,800 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 DIETA ME BORDERO URDH 2220 DT 18.06.2025 |