| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 8310100182025 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Udhetim i brendshem 12,480 |
| Amount | 12,480 lekë |
| Invoice description | Thesari Kukes 1010018 dieta muaji tetor 2025 borderoja bashkengjitur |