| Executed | 11.05.2017 |
|---|---|
| Registered | 10.05.2017 |
| Invoice | 5010180062017 |
| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 0707- 1018006 - DREJTORIA SHISH-it DURRES CEK BLERINA TAIPI KARTE IDENTITETI 028005756 shpenzime te natyres vecante |