| Executed | 04.02.2020 |
|---|---|
| Registered | 03.02.2020 |
| Invoice | 0710131102020 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 555,062 |
| Amount | 555,062 lekë |
| Invoice description | Insp Shtet Shendetsor 1013110 paga janar 2020 sipas listeapgeses bashkengjitur |