| Executed | 24.05.2022 |
|---|---|
| Registered | 20.05.2022 |
| Invoice | 4210131102022 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 58,000 |
| Amount | 58,000 lekë |
| Invoice description | 1013110 ISHSH djeta PRILL 2022,urdher nr.76 dt.19.05.2022, listepagesa bashkengjitur |