| Executed | 02.10.2018 |
|---|---|
| Registered | 01.10.2018 |
| Invoice | 9610180132018 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1018013 SHISH Shkoder,PAGESE SHPENZIME SEKRETE CEKU NR.500 2068760 dt 01.10.2018,NE FAVOR TE EDVIN OKAJ ID I30617113N |