| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 25110160602024 |
| 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, Prefektura Diber, 1016060, shpenzime telefonike, , fature dt27.11.2024 |