| Executed | 24.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 4110131102023 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 165,500 |
| Amount | 165,500 lekë |
| Invoice description | 2023,ISHSH,likujdim dietash muaji prill2023 liste pagesa bashkengjitur |