| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 13510160602024 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2024, Prefekti Diber, 1016060, shpenzime fjetje te Prefektit fat dt 28.06.2024 vendim nr 997dt 10.12.2010 per trajtim financiar |