| Executed | 24.03.2023 |
|---|---|
| Registered | 22.03.2023 |
| Invoice | 2510131102023 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Udhetim i brendshem 39,000 |
| Amount | 39,000 Albanian lekë |
| Invoice description | 2023,ISHSH,dieta,urdher nr 46 dt 21.03.2023,lista bashkengjitur |