| Executed | 05.03.2019 |
|---|---|
| Registered | 04.03.2019 |
| Invoice | 1210131102019 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 597,877 |
| Amount | 597,877 lekë |
| Invoice description | Insp. Shtet. Shend 1013110 paga Shkurt 2019 sipas listepageses bashkangjitur |