| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 3110131102019 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Shtese page per veshtiresi dhe rreziqe 599,136 |
| Amount | 599,136 lekë |
| Invoice description | Insp. Shtet. Shend 1013110 paga Maj 2019 sipas listepageses bashkengjitur |