| Executed | 28.04.2017 |
|---|---|
| Registered | 27.04.2017 |
| Invoice | 4510180062017 |
| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 7,050 |
| Amount | 7,050 lekë |
| Invoice description | 0707- 1018006 - DREJTORIA SHISH-it DURRES CEK BLERINA TAIPI KARTE IDENTITETI 028005756 lik fat 12 dt 26.4.2017 u prok 8 dt 25.4.2017 |