| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 910180152014 |
| Institution | Drejtoria e SHIK Sarande (3731) 1018015 |
| Beneficiary | BANKA CREDINS |
| Branch | Sarande |
| Category | Unspecified 176,070 |
| Amount | 176,070 lekë |
| Invoice description | ushqime cash muaj janar shishi sr |