| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 28110140572024 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Shperblim per ish-ushtaraket 31,306 |
| Amount | 31,306 lekë |
| Invoice description | 3737 PARABURGIMI IEVP 1014057 PAGESE KALIMTARE NENTOR 2024 ME BORDERO URDH 430 DT 03.12.2024 |