| Executed | 22.11.2017 |
|---|---|
| Registered | 21.11.2017 |
| Invoice | 12510180062017 |
| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 0707- 1018006 - DREJTORIA SHISH-it DURRES CEK BLERINA TAIPI KARTE IDENTITETI 028005756 shpenzime natyres se vecante |