| Executed | 26.11.2015 |
|---|---|
| Registered | 26.11.2015 |
| Invoice | 2410131182015 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Udhetim i brendshem 167,900 |
| Amount | 167,900 lekë |
| Invoice description | DIETA NENTOR 2015 I.SH.SH 2015 |