| Executed | 22.02.2022 |
|---|---|
| Registered | 21.02.2022 |
| Invoice | 1610131102022 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Udhetim i brendshem 44,500 |
| Amount | 44,500 lekë |
| Invoice description | 1013110 ISHSH djeta janar 2022,sipas listepageses bashkengjitur dhe urdher nr.28 dt.18.02.2022 |