| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 2010170832025 |
| Institution | Reparti Ushtarak Nr.5570 Vlore (3737) 1017083 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Udhetim i brendshem 15,500 |
| Amount | 15,500 lekë |
| Invoice description | 1017083 REPARTI USHTARAK 5005 BUNAVI DIETA JANAR PRILL 2025, URDHER NR 113 DT 16.04.2025, ME BORDERO |