| Executed | 26.04.2024 |
|---|---|
| Registered | 25.04.2024 |
| Invoice | 3010131102024 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 187,600 |
| Amount | 187,600 lekë |
| Invoice description | ISHS Diber, 1013110, likujdim dietash, muaji prill 2024, urdher nr79, dt24.04.2024 |