| Executed | 06.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 43510101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Udhetim i brendshem 16,500 |
| Amount | 16,500 lekë |
| Invoice description | 2023, AKPA Diber, 1010183, udhetim i brendshem,urdher likujdimi nr 1006, dt.04.12.2023, listepagesa bashkangjitur |