| Executed | 22.07.2024 |
|---|---|
| Registered | 19.07.2024 |
| Invoice | 58101300420241 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 226,620 |
| Amount | 226,620 lekë |
| Invoice description | 2024, NJVKSH Diber, 1013004, likujdim dieta, urdher nr40, dt18.07.2024,listepagesa bashkengjitur |