| Executed | 19.12.2022 |
|---|---|
| Registered | 17.12.2022 |
| Invoice | 10710131102022 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Udhetim i brendshem 33,500 |
| Amount | 33,500 Albanian lekë |
| Invoice description | 1013110 ISHSH djeta djeta ,urdher nr 231 dt 15.12.2022,lista bashkengjitur |