| Executed | 24.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 11721390112021 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Udhetim i brendshem 2,500 |
| Amount | 2,500 Albanian lekë |
| Invoice description | 2139011 Dieta List Pagesa Dhjetor 2021 Urdher nr.14 Prot.199 dt.22.12.2021 Nd-ja Sherbimit Pyjor SKRAPAR |