| Executed | 23.01.2017 |
|---|---|
| Registered | 20.01.2017 |
| Invoice | 0310180162017 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Sherbimet bankare 200,100 Shpenzime per terheqjen e limitit te arkes This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 200,100 lekë |
| Invoice description | SHPENZIME TE NATYRES SE VECANTE (VOJSAVA ALIAJ) LETER NJOFTIMI 24640749 SH.I.SH 1018016 |