| Executed | 25.02.2020 |
|---|---|
| Registered | 24.02.2020 |
| Invoice | 1310131102020 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 189,420 |
| Amount | 189,420 lekë |
| Invoice description | Insp Shtet Shendetsor 1013110 dieta Shkurt 2020 sipas listepageses bashkengjitur |