| Executed | 18.03.2022 |
|---|---|
| Registered | 17.03.2022 |
| Invoice | 2621390112022 |
| 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 Mars 2022 Urdher nr.07 Prot.54 dt.16.03.2022 Nd-ja Sherbimit Pyjor SKRAPAR |