| Executed | 02.04.2024 |
|---|---|
| Registered | 29.03.2024 |
| Invoice | 4810140982024 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 136,000 |
| Amount | 136,000 lekë |
| Invoice description | 1014098 Sh.K.B.S.B 2024 -602 shpenzime dieta, urdher nr.367 date 27.02.2024, listepagese 2024 |