| Executed | 25.07.2017 |
|---|---|
| Registered | 24.07.2017 |
| Invoice | 3310131102017 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 13,400 |
| Amount | 13,400 lekë |
| Invoice description | Insp.shtet shend 1013110 dieta Korrik 2017 |