| Executed | 24.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 97101311102022 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Udhetim i brendshem 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1013110 ISHSH djeta Tetor 2022,urdher nr.219 dt 22.11.2022, listepagesa bashkengjitur |