| Executed | 29.05.2018 |
|---|---|
| Registered | 28.05.2018 |
| Invoice | 1510131182018 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Udhetim i brendshem 111,550 |
| Amount | 111,550 lekë |
| Invoice description | 1013118 I SH SH DIETA MUAJI MAJ 2018, ME BORDERO |