| Executed | 16.10.2023 |
|---|---|
| Registered | 13.10.2023 |
| Invoice | 37710101832023 |
| 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 | 2023, AKPA Diber, 1010183, udhetim i brendshem, urdher nr.842/3, dt.13.10.2023, listepagesa bashkangjitur |