| Executed | 27.02.2018 |
|---|---|
| Registered | 26.02.2018 |
| Invoice | 1910180062018 |
| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,700 |
| Amount | 3,700 lekë |
| Invoice description | TDO0707/ KOD 1018006/ DREJTORIA E SHISH DURRES/ CEK BLERINA TAIPI NR KARTES IDENT. 028005756 FAT 19 DT 23.2.2018 |