| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 24510110182024 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Udhetim i brendshem 93,500 |
| Amount | 93,500 lekë |
| Invoice description | DR.Arsimore Kukes Udhetim dhe dieta Nentor Dhjetor 2024 urdher n.1534 dt.26.11.2024 |