| Executed | 03.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 2010180072014 |
| Institution | Drejtoria e SHIK Diber (0606) 1018007 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Unspecified 920,035 |
| Amount | 920,035 lekë |
| Invoice description | SH I SH LIK SHPENZIME PER PAGAT MUAJI SHKURT 2014 |