| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 1910131102019 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Shtese page per funksionin 599,136 |
| Amount | 599,136 lekë |
| Invoice description | Insp. Shtet. Shend 1013110 paga Mars 2019 sipas listepageses bashkengjitur |