| Executed | 20.05.2021 |
|---|---|
| Registered | 19.05.2021 |
| Invoice | 210170832021 |
| Institution | Reparti Ushtarak Nr.5570 Vlore (3737) 1017083 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 394,276 |
| Amount | 394,276 lekë |
| Invoice description | 1017083 REPARTI USHTARAK 5005 KOMPENSIM USHQIMOR PRILL 2021, ME BORDERO |