| Executed | 03.10.2023 |
|---|---|
| Registered | 02.10.2023 |
| Invoice | 16410160602023 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2023, Prefektura Diber, 1016060,shpenzime fjetje Prefektit Shtator 2023 fatura bashkengjitur |