| Executed | 21.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 610131102015 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 61,200 |
| Amount | 61,200 lekë |
| Invoice description | ins shtet shendetesise lik djeta mars prill 2015 |