| Executed | 16.06.2023 |
|---|---|
| Registered | 15.06.2023 |
| Invoice | 5610131132023 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Udhetim i brendshem 82,500 |
| Amount | 82,500 lekë |
| Invoice description | 1013113 ISHSH dieta muaji prill-qershor 2023 borderoja |