| Executed | 10.06.2019 |
|---|---|
| Registered | 07.06.2019 |
| Invoice | 6210141232019 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Shtese page per funksionin 89,045 |
| Amount | 89,045 lekë |
| Invoice description | Dr.Vendore ASHK 1014123 Paga neto Maj 2019 sipas listes bashkangjitur |