| Executed | 11.10.2022 |
|---|---|
| Registered | 07.10.2022 |
| Invoice | 12410170972022 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 143,664 |
| Amount | 143,664 lekë |
| Invoice description | 1017097 reparti 1040, komp ushq vkm 455 dt 10.6.22 list pag |