| Executed | 11.10.2023 |
|---|---|
| Registered | 10.10.2023 |
| Invoice | 36810101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Udhetim i brendshem 27,500 |
| Amount | 27,500 lekë |
| Invoice description | 2023, AKPA Diber, 1010183,dieta,urdher nr 842/1 dt 10.10.2023,lispagesa bashkengjitur |