| Executed | 26.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 5210131102024 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 132,000 |
| Amount | 132,000 lekë |
| Invoice description | ISHSH Diber, 1013110, likujdim dietash muaji Korrik 2024, listepagesa bashkangjitur |