| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 5410100182025 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Udhetim i brendshem 53,400 |
| Amount | 53,400 lekë |
| Invoice description | Thesari Kukes 1010018 likujdim dieta muaji korrik 2025 borderoja |