| Executed | 21.05.2025 |
|---|---|
| Registered | 20.05.2025 |
| Invoice | 3710100182025 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Udhetim i brendshem 36,000 |
| Amount | 36,000 lekë |
| Invoice description | Thesari Kukes 1010018 likujdim dieta muaji prill-maj 2025 borderoja |