| Executed | 24.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 9610131102022 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 138,700 |
| Amount | 138,700 lekë |
| Invoice description | 1013110 ISHSH djeta Tetor 2022,urdher nr 219 dt 22.11.2022, listepagesa bashkengjitur |