| Executed | 25.06.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 3610170832024 |
| Institution | Reparti Ushtarak Nr.5570 Vlore (3737) 1017083 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Udhetim i brendshem 44,000 |
| Amount | 44,000 lekë |
| Invoice description | 1017083 REPARTI USHTARAK 5005 DIETA MAJ 2024, URDHER NR 183 DT 20.06.2024, ME BORDERO |