| Executed | 04.12.2017 |
|---|---|
| Registered | 01.12.2017 |
| Invoice | 3910131182017 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 1,083,435 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,083,435 lekë |
| Invoice description | 1013118 I.SH.SH NENTOR 2017 BORDERO |