| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 24810280052023 |
| Institution | Prokuroria e rrethit Diber (0606) 1028005 |
| Beneficiary | Fadil Begu |
| Branch | Diber |
| Category | Shpenzime per honorare 29,000 |
| Amount | 29,000 lekë |
| Invoice description | 2023, Prokuroria Diber, 1028005 shpenzime honorare,ft nr 31/2023 dt 26.12.2023,urdher nr 205,306,434,151,402,548,461 dt26.12.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.12.2023 | Prokuroria e rrethit Diber (0606) | BANKA CREDINS | 1,965,224 |