| Executed | 17.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 0310100182025 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Udhetim i brendshem 80,380 |
| Amount | 80,380 lekë |
| Invoice description | Thesari Kukes 1010018 likujdim dieta muaji dhjetor 2024 borderoja |