| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 5010101832024 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Udhetim i brendshem 16,500 |
| Amount | 16,500 lekë |
| Invoice description | 2024, AKPA Diber, 1010183, dieta,urdher nr 123 dt 15.02.2024,lista bashkangjitur |