| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 52421650012026 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per honorare 12,546 |
| Amount | 12,546 lekë |
| Invoice description | 2165001 Bash Vore,lik honorare keshilltare korrik listepagese ,tatim burim |