| Executed | 01.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 7310180092014 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 70,975 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 70,975 lekë |
| Invoice description | SH.I.SH. Fier 1018009 ushqim , djeta korrik 2014 |