| Executed | 26.10.2021 |
|---|---|
| Registered | 25.10.2021 |
| Invoice | 22010180082021 |
| Institution | Drejtoria e SHIK Elbasan (0808) 1018008 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,500,000 |
| Amount | 1,500,000 Albanian lekë |
| Invoice description | Drejtoria Rajonale Nr 2 Elbasan (SHISH) 1018008 Shpenzime te natyres se vecante urdh titullari dt 25.10.2021 nr ceku 2089490 Oriola Saraci ID J95117064F me permbledhese |