| Executed | 22.07.2020 |
|---|---|
| Registered | 21.07.2020 |
| Invoice | 4210131102020 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 119,360 |
| Amount | 119,360 lekë |
| Invoice description | Insp Shtet Shendetsor 1013110 dieta Korrik 2020 sipas listeapgeses bashkengjitur |