| Executed | 25.04.2019 |
|---|---|
| Registered | 23.04.2019 |
| Invoice | 2410131102019 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 53,700 |
| Amount | 53,700 lekë |
| Invoice description | Insp. Shtet. Shend 1013110 dieta Mars 2019 sipas listepageses bashkengjitur |