| Executed | 09.06.2020 |
|---|---|
| Registered | 08.06.2020 |
| Invoice | 3121060142020 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Shtesa page te tjera 727,234 |
| Amount | 727,234 lekë |
| Invoice description | 2106014 Qendra Balneare paga Maj sipas listepageses bashkengjitur |