| Executed | 21.05.2019 |
|---|---|
| Registered | 20.05.2019 |
| Invoice | 3010131102019 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 115,880 |
| Amount | 115,880 lekë |
| Invoice description | Insp. Shtet. Shend 1013110 dieta Prill 2019 sipas listepageses bashkengjitur |