| Executed | 05.12.2017 |
|---|---|
| Registered | 04.12.2017 |
| Invoice | 19310160602017 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Furnitore te vitit ne vazhdim 88,000 |
| Amount | 88,000 lekë |
| Invoice description | 1016060 Prefektura lik.djeta |