| Executed | 11.11.2022 |
|---|---|
| Registered | 10.11.2022 |
| Invoice | 6421018272022 |
| 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, shp qera, kon 139,dt 08.08.2022, listepagese |