| Executed | 04.07.2024 |
|---|---|
| Registered | 03.07.2024 |
| Invoice | 17310140572024 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Shperblim per ish-ushtaraket 53,676 |
| Amount | 53,676 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 PAGESA KALIMTARE QERSHOR 2024 ME BORDERO |