| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 7010160602023 |
| 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,djeta shpenzime fjetje te Prefektit ,bileta dt fat 28.04.2023 |