| Executed | 20.10.2016 |
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| Registered | 20.10.2016 |
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| Invoice | 11710180062016 |
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| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Durres |
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| Category |
Shpenzime te tjera transporti
Shpenzime per mirembajtjen e mjeteve te transportit
3,160 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,160 lekë |
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| Invoice description | 1018006 10180062016 DR.SHERBIMI INFORMATIV SHTETOR DURRES KONTROLL DHE SHERBIM TEKNIK LIK FAT NR 81 DT 06.10.2016 |
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