| Executed | 19.05.2017 |
|---|---|
| Registered | 18.05.2017 |
| Invoice | 2410131102017 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 19,400 |
| Amount | 19,400 lekë |
| Invoice description | 1013110 Insp. Shtet. Shend dieta Prill 2017 |