| Executed | 18.08.2015 |
|---|---|
| Registered | 17.08.2015 |
| Invoice | 9710180062015 |
| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 6,200 |
| Amount | 6,200 lekë |
| Invoice description | 1018006 DREJTORIA SHISH SHPENZIME PAGUAR BLERINA TAIPI NR KARTES 028005765 |