| Executed | 01.10.2015 |
|---|---|
| Registered | 01.10.2015 |
| Invoice | 11110180062015 |
| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1018006 DREJTORIA SHISH SHPENZIME TE NATYRES SE VECANTE PAGUAR BLERINA TAIPI KART IDENTITETI 02800005765 |