| Executed | 08.07.2014 |
|---|---|
| Registered | 07.07.2014 |
| Invoice | 18410160612014 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Personeli paga te vitit ne vazhdim 62,968 |
| Amount | 62,968 lekë |
| Invoice description | 1016061 PREFEKTURA DURRES LIK BILETA UDHETIMI BORDORO DT.06.07.2014 |