| Executed | 11.09.2023 |
|---|---|
| Registered | 08.09.2023 |
| Invoice | 32610101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Udhetim i brendshem 44,000 |
| Amount | 44,000 lekë |
| Invoice description | 2023,AKPA Diber 1010183,udhetim i brendshem dieta urdher nr 668 dt 01.09.2023 listepagesa bashkengjitur |