| Executed | 15.05.2023 |
|---|---|
| Registered | 12.05.2023 |
| Invoice | 8510140982023 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 31,450 |
| Amount | 31,450 lekë |
| Invoice description | 1014098 DSHKBB qera ambjenti kont vazhdim nr 1087/4 date 10.09.2021 listpagese, mbajtur tatimi ne burim |