| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 23110121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 57,060 |
| Amount | 57,060 lekë |
| Invoice description | 1012114 - AKPA 2025 - dieta jashte vendit, urdh nr 10620 dt 13.08.2025, aut nr 1620/1 dt 14.08.2025, listepagese |