| Executed | 15.03.2016 |
|---|---|
| Registered | 11.03.2016 |
| Invoice | 2910180062016 |
| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1018006 10180062016 DR.SHERBIMI INFORMATIV SHTETOR DURRES PAGUAR SHPENZIME TE NATYRES SE VECANTE BLERINA TAIPI NR KARTES 028005765 |