| Executed | 29.07.2020 |
|---|---|
| Registered | 28.07.2020 |
| Invoice | 3421060142020 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Shtese page per vjetersi ne pune 476,169 |
| Amount | 476,169 lekë |
| Invoice description | 2106014 Qendra Balneare paga Maj 2020 sipas listeapageses bashkengjitur |