| Executed | 14.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 4410180062015 |
| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,800 |
| Amount | 3,800 lekë |
| Invoice description | 1018006 DREJTORIA SHISH LIK SHPENZIME MIRMBAJTJE OBJEKTI FAT NR 17.DT.10.04.2015 PAGUAR BLERINA TAIPI NR KARTES 02800005765 |