| Executed | 11.12.2019 |
|---|---|
| Registered | 10.12.2019 |
| Invoice | 2021060142019 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Shtese page per funksionin 1,270,254 |
| Amount | 1,270,254 lekë |
| Invoice description | 2106014 Nd. Balneare Diber paga personel Nentor 2019 sipas listepageses bashkengjitur |