| Executed | 22.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 5710180062015 |
| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 9,300 |
| Amount | 9,300 lekë |
| Invoice description | 1018006 DREJTORIA SHISH MIRMBAJTJE OBJEKTE PAGUAR BLERINA TAIPI FAT NR 7 DT 21.05.2015 NR KARTES 0280005765 |