| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 4810131132025 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Udhetim i brendshem 16,500 |
| Amount | 16,500 lekë |
| Invoice description | 1013113 ISHSH Kukes likujdim dieta muaji shkurt-mars2025 borderoja &autorizimet perkatese |