| Executed | 17.01.2019 |
|---|---|
| Registered | 16.01.2019 |
| Invoice | 510131082019 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Udhetim i brendshem 93,300 |
| Amount | 93,300 lekë |
| Invoice description | LIK. SIPAS LISTEPAGES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 |