| Executed | 30.01.2020 |
|---|---|
| Registered | 29.01.2020 |
| Invoice | 0121060122020 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Shtese page per funksionin 1,233,171 |
| Amount | 1,233,171 lekë |
| Invoice description | 2106014 Qendra Balneare paga Dhjetor 2019 sipas listepageses bashkengjitur |