| Executed | 20.08.2015 |
|---|---|
| Registered | 20.08.2015 |
| Invoice | 2310131142015 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 29,160 |
| Amount | 29,160 lekë |
| Invoice description | INSPEKTORIATI SHETEROR SHENDETESOR 1013114 , dieta korrik 2015 |