| Executed | 05.05.2020 |
|---|---|
| Registered | 04.05.2020 |
| Invoice | 2410131082020 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Shtese page per funksionin 677,682 |
| Amount | 677,682 lekë |
| Invoice description | PAGA SIPAS LISTE PAGESES / INSPEKT SHTETEROR SHENDETESOR /KOD 1013126 /TDO 0707 |