| Executed | 31.07.2023 |
|---|---|
| Registered | 28.07.2023 |
| Invoice | 28310101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 13,944 |
| Amount | 13,944 Albanian lekë |
| Invoice description | 2023, AKPA Diber, 1010183, rimbursim i takses vjetore te makines se kontraktuar nga AKPA Tirane per DRAKPA Diber, urdher nr.529, dt.25.07.2023, lista bashkangjitur, proces verbal nr.557, dt.28.07.2023 |