| Executed | 09.04.2020 |
|---|---|
| Registered | 08.04.2020 |
| Invoice | 1921060142020 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Shtese page per vjetersi ne pune 1,170,232 |
| Amount | 1,170,232 lekë |
| Invoice description | 2106014 Qendra Balneare paga Mars 2020 sipas listepageses bashkengjitur |