| Executed | 14.04.2017 |
|---|---|
| Registered | 13.04.2017 |
| Invoice | 1910131102017 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 45,700 |
| Amount | 45,700 lekë |
| Invoice description | Insp.shteteror shendetsor djeta mars 2017 |