| Executed | 09.09.2020 |
|---|---|
| Registered | 08.09.2020 |
| Invoice | 5221060142020 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Shtese page per funksionin 734,506 |
| Amount | 734,506 lekë |
| Invoice description | 2106014 Qendra Balneare paga Gusht 2020 sipas listepageses bashkengjitur |