| Executed | 16.06.2023 |
|---|---|
| Registered | 15.06.2023 |
| Invoice | 21910101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Udhetim i brendshem 5,500 |
| Amount | 5,500 Albanian lekë |
| Invoice description | 2023AKPA Diber 1010183,udhetim i brendshem muaj maj 2023 listepagesa bashkengjitur |