| Executed | 23.01.2020 |
|---|---|
| Registered | 22.01.2020 |
| Invoice | 0610131102020 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 152,940 |
| Amount | 152,940 lekë |
| Invoice description | Insp Shtet Shendetsor 1013110 dieta Dhjetor 2019 sipas listeapgeses bashkengjitur |