| Executed | 23.08.2016 |
|---|---|
| Registered | 23.08.2016 |
| Invoice | 9510180062016 |
| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 5,478 |
| Amount | 5,478 lekë |
| Invoice description | 10180062016 DR.SHERBIMI INFORMATIV SHTETOR DURRES SHPENZIME TE NATYRES SE VECANTE PAGUAR BLERINA TAIPI KARTE NR 028005765 |