| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 47210101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Udhetim i brendshem 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 2023, AKPA Diber, 1010183, udhetim i brendhshem, urdher nr1045/2, dt.22.12.2023 |