| Executed | 17.08.2023 |
|---|---|
| Registered | 16.08.2023 |
| Invoice | 30410101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Udhetim i brendshem 33,000 |
| Amount | 33,000 Albanian lekë |
| Invoice description | 2023,AKPA Diber 1010183,dieta Korrik 2023 urdheri dhe listepagesa bashkengjitur |