| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 8010100182025 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Udhetim i brendshem 42,940 |
| Amount | 42,940 lekë |
| Invoice description | Thesari Kukes 1010018 likujdim dieta muaji tetor 2025 borderoja |