| Executed | 25.07.2019 |
|---|---|
| Registered | 24.07.2019 |
| Invoice | 4210131102019 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 178,460 |
| Amount | 178,460 lekë |
| Invoice description | Insp. Shtet. Shend 1013110 dieta Korrik 2019 sipas listepageses bashkengjitur |