| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 9910131132025 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Udhetim i brendshem 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1013113 ISHSH Kukes likujdim dieta muaji korrik 2025 borderoja &autorizmet perkatese |