| Executed | 06.11.2020 |
|---|---|
| Registered | 05.11.2020 |
| Invoice | 7121060142020 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Shtese page per funksionin 728,637 |
| Amount | 728,637 lekë |
| Invoice description | 2106014 Qendra Balneare paga Tetor 2020 sipas listepageses bashkengjitur |