| Executed | 26.04.2022 |
|---|---|
| Registered | 21.04.2022 |
| Invoice | 3310131102022 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 62,500 |
| Amount | 62,500 lekë |
| Invoice description | 1013110 ISHSH djeta mars 2022,urdher nr.58 dt.20.04.2022, listepagesa bashkengjitur |