| Executed | 21.02.2019 |
|---|---|
| Registered | 20.02.2019 |
| Invoice | 1110131102019 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 810 |
| Amount | 810 lekë |
| Invoice description | Insp. Shtet. Shend 1013110 fat 32 dt 31.01.2019 |