| Executed | 09.11.2017 |
|---|---|
| Registered | 08.11.2017 |
| Invoice | 7410131162017 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Udhetim i brendshem 155,000 |
| Amount | 155,000 lekë |
| Invoice description | INSPEK SHTETEROR SHENDETESOR LEZHE PAG DIETA GUSHT-SHTATOR-TETOR 2017 SIPAS LISTEPAGESES,AUTORIZIME,URDHERSHERBIME,BILETA,URDHER NR 79 DT 27.09.2017,URDHER NR 90 DT 25.10.2017,FAT PER FJETJE DT 26.10.2017,27.10.2017,28.10.2017 |