| Executed | 13.02.2019 |
|---|---|
| Registered | 12.02.2019 |
| Invoice | 1010131102019 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 230,040 |
| Amount | 230,040 lekë |
| Invoice description | Insp. Shtet. Shend 1013110 dieta janar 2019 sipas listepageses bashkangjitur |