| Executed | 16.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 3810130042024 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 135,600 |
| Amount | 135,600 lekë |
| Invoice description | 2024 NJVKSH Diber 1013004 Dieta prill 2024 urdher nr 25 dt 15.05.2024 listepagesa bashkengjitur |