| Executed | 08.07.2016 |
|---|---|
| Registered | 07.07.2016 |
| Invoice | 7810180062016 |
| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Shpenzime te tjera transporti Shpenzime per tatime dhe taksa te paguara nga institucioni 4,544 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,544 lekë |
| Invoice description | 10180062016 DR.SHERBIMI INFORMATIV SHTETOR DURRES paguar blerina taipi kart nr 028005765 |