| Executed | 17.10.2022 |
|---|---|
| Registered | 12.10.2022 |
| Invoice | 5321018272022 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 2101827, Qendra Kom Terrenit, 602-shp qera.amb. kon 139/1,dt 08.08.2022, listepagese, tatim ne burim |