| Executed | 08.05.2019 |
|---|---|
| Registered | 06.05.2019 |
| Invoice | 3010131162019 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Udhetim i brendshem 69,500 |
| Amount | 69,500 lekë |
| Invoice description | INSPEKT SHTETR SHENDETS LIK SIPAS LIST-PAGESES PRILL DIETA PER 12 PUNONJES,URDH DT.12.04.2019,05.04.2019,16.04.2019,06.03.2019,29.03.2019,FAT HOTELI NR.150 DT.06.04.2019,NR.158 DT.07.04.2019,NR.166 DT.08.04.2019,AUTORIZIME,URDH-SHERB,BILETA |