| Executed | 27.09.2022 |
|---|---|
| Registered | 26.09.2022 |
| Invoice | 13510102232022 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Udhetim i brendshem 1,150 |
| Amount | 1,150 lekë |
| Invoice description | 1010223, udhetim i brendshem, ub 124 dt 21.09.2022, bordero per 1 pn dt 26.09.2022 |