| Executed | 04.12.2017 |
|---|---|
| Registered | 01.12.2017 |
| Invoice | 10910180132017 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 450,000 |
| Amount | 450,000 Albanian lekë |
| Invoice description | 1018013 SHISH PAGA PAGESE SHPENZIME SEKRETE CEKU NR.500 2056319 dt 01.12.2017,NE FAVOR TE EDVIN OKAJ ID I30617113N |