| Executed | 29.06.2018 |
|---|---|
| Registered | 28.06.2018 |
| Invoice | 7310180082018 |
| Institution | Drejtoria e SHIK Elbasan (0808) 1018008 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 500,000 |
| Amount | 500,000 Albanian lekë |
| Invoice description | 1018008 Drejt.SHISH-it shpenzime te natyres se vecante Anisa Hysaj 32047006 Permbledhese Borderoje 28.06.2018 urdh tit 28.06.2018 |