| Executed | 05.04.2023 |
|---|---|
| Registered | 04.04.2023 |
| Invoice | 6910101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 10,312 |
| Amount | 10,312 lekë |
| Invoice description | 1010179 Agj Komb Aftesive, dieta me jashte, Miratim sherbimi MFE 880/1 dt 20.03.2023, listepagese |