| Executed | 06.03.2023 |
|---|---|
| Registered | 03.03.2023 |
| Invoice | 3010130102023 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Udhetim i brendshem 49,500 |
| Amount | 49,500 lekë |
| Invoice description | 1013010- NJ V K SH Kukes Dieta muaji Shkurt 2023 borderoja bashkengjitur |