| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 6210131132025 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Udhetim i brendshem 55,000 |
| Amount | 55,000 lekë |
| Invoice description | 1013113 ISHSH Kukes dieta muaji prill-maj 2025 borderoja perkatese |