| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 9120460012026 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Shpenzime per honorare 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 2026, Qarku Diber, 2046001, pagesa honorare |