| Executed | 19.09.2022 |
|---|---|
| Registered | 16.09.2022 |
| Invoice | 13410160602022 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1016060 Prefektura Dibër dieta fature nr 816/2022 dt 31.08.2022 |