| Executed | 03.09.2019 |
|---|---|
| Registered | 02.09.2019 |
| Invoice | 4810131102019 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 580,732 |
| Amount | 580,732 lekë |
| Invoice description | Insp. Shtet. Shend 1013110 paga Gusht 2019 sipas listapgeses bashkengjitur |