| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 9110160602024 |
| 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, 1016060, shpenzime fjetje prefekti, fature prill 2024, dt30.04.2024 |