| Executed | 19.02.2018 |
|---|---|
| Registered | 16.02.2018 |
| Invoice | 510131182018 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Udhetim i brendshem 310,150 |
| Amount | 310,150 lekë |
| Invoice description | 1013118 I SH SH DIETA BORDERO 2018 |