| Executed | 12.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 13210130042023 1 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Shtesa page te tjera 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 2023, NJVKSH Diber, shperblime sipas vkm nr.834, dt.28.12.2023 |