| Executed | 02.12.2022 |
|---|---|
| Registered | 01.12.2022 |
| Invoice | 19210160602022 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 25,000 |
| Amount | 25,000 Albanian lekë |
| Invoice description | 1016060,Prefektura Diber,shpenzime fjetje,ft dt 30.11.2022,vend 997 dt 10.12.2010 |