| Executed | 03.07.2019 |
|---|---|
| Registered | 02.07.2019 |
| Invoice | 6610141232019 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Shtese page per funksionin 61,908 |
| Amount | 61,908 lekë |
| Invoice description | ASHK 1014123 paga Qershor 2019 sipas listepageses bashkengjitur |