| Executed | 15.05.2023 |
|---|---|
| Registered | 12.05.2023 |
| Invoice | 92101100620231 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | ARTAN SIMA |
| Branch | Diber |
| Category | Shpenzime gjyqesore 1,061,558 |
| Amount | 1,061,558 lekë |
| Invoice description | 2023, ZVA Diber shpenzime gjyqesore ,permbarimore (pagim pagash)kreditor Lutfi Tanushi |