| Executed | 11.11.2019 |
|---|---|
| Registered | 08.11.2019 |
| Invoice | 1221060142019 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Shtesa page te tjera 1,272,004 |
| Amount | 1,272,004 lekë |
| Invoice description | 2106014 Nd. Balneare Diber paga Tetor 2019 sipas listepageses bashkengjitur |