| Executed | 16.05.2022 |
|---|---|
| Registered | 13.05.2022 |
| Invoice | 2310170832022 |
| Institution | Reparti Ushtarak Nr.5570 Vlore (3737) 1017083 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 228,780 |
| Amount | 228,780 lekë |
| Invoice description | 1017083 REPARTI USHTARAK 5005 KOMPENSIM USHQIMI PRILL 2022, ME BORDERO |