| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 46410101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Udhetim i brendshem 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 2023, AKPA Diber, 1010183, udhetim i brendshem, urdher nr1043/2, dt.2012.2023 |