| Executed | 08.01.2021 |
|---|---|
| Registered | 07.01.2021 |
| Invoice | 0121060142021 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Shtesa page te tjera 728,637 |
| Amount | 728,637 lekë |
| Invoice description | 2106014 Qendra Balneare paga Dhjetor 2020 sipas listepageses bashkengjitur |