| Executed | 15.06.2022 |
|---|---|
| Registered | 14.06.2022 |
| Invoice | 8710102232022 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Udhetim i brendshem 4,600 |
| Amount | 4,600 lekë |
| Invoice description | 1010223, dieta, ub 89 dt 08.06.2022, bordero per 1 pn |