| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 4010180072014 |
| Institution | Drejtoria e SHIK Diber (0606) 1018007 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Uniforma dhe veshje te tjera speciale 165,920 |
| Amount | 165,920 lekë |
| Invoice description | SH. I. SH lik. kompesim ushq. + v/mbathje prill 2014 |