| Executed | 20.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 3310131102023 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 132,500 |
| Amount | 132,500 lekë |
| Invoice description | 2023,ISHSH,likujdim djetash ,Mars 2023,lista bashkengjitur |