| Executed | 21.10.2026 |
|---|---|
| Registered | 20.10.2026 |
| Invoice | 62121590012026 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per honorare 40,800 |
| Amount | 40,800 Albanian lekë |
| Invoice description | BASHKIA SELENICE 2159001 PAGESE KESHILLETARE URDH 247 DT 19.10.2026 ME LISTEPAGESE |