| Executed | 04.10.2022 |
|---|---|
| Registered | 03.10.2022 |
| Invoice | 15410160602022 |
| 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 shpenzime dieta dhe telefon,fature 30.09.2022 |