| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 6110100182025 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Udhetim i brendshem 24,960 |
| Amount | 24,960 lekë |
| Invoice description | Thesari Kukes 1010018 dieta muaji korrik 2025 borderoja |