| Executed | 15.10.2019 |
|---|---|
| Registered | 14.10.2019 |
| Invoice | 0121060142019 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Shtesa page te tjera 1,285,188 |
| Amount | 1,285,188 lekë |
| Invoice description | 2106014 Nd. Balneare Diber paga personel Qershor 2019 sipas listepageses bashkengjitur |