| Executed | 28.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 7310131102024 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 216,200 |
| Amount | 216,200 lekë |
| Invoice description | 2024, ISHSH Diber, 1013110, dieta urdher nr 148/3 dt 25.10.2024 listepagesa bashkengjitur |