| Executed | 20.03.2017 |
|---|---|
| Registered | 17.03.2017 |
| Invoice | 1410131102017 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 32,300 |
| Amount | 32,300 lekë |
| Invoice description | Insp.shteteror shendetsor dieta Shkurt 2017 |