| Executed | 05.02.2021 |
|---|---|
| Registered | 04.02.2021 |
| Invoice | 0421060142021 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Shtese page per funksionin 773,594 |
| Amount | 773,594 lekë |
| Invoice description | 2106014 Qendra Balneare paga Janar 2021 sipas listepageses bashkengjitur |