| Executed | 22.08.2022 |
|---|---|
| Registered | 19.08.2022 |
| Invoice | 5610100182022 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Udhetim i brendshem 3,500 |
| Amount | 3,500 lekë |
| Invoice description | 1010018 Dega Thesarit likujdim dieta muaji korrik borderoja gusht 2022 bashkengjitur memo nr 14443/1dt 28.07.2022 |