| Executed | 02.10.2015 |
|---|---|
| Registered | 01.10.2015 |
| Invoice | 3010131142015 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 101,840 |
| Amount | 101,840 lekë |
| Invoice description | INSPEKTORIATI SHETEROR SHENDETESOR 1013114 ,DIETA SHTATOR 2015 |