| Executed | 04.12.2023 |
|---|---|
| Registered | 01.12.2023 |
| Invoice | 19910160602023 |
| 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,shpenzime fjetje prefekti,fature Nentor 2023,vendim nr 997 dt 10.12.2010 |