| Executed | 27.11.2018 |
|---|---|
| Registered | 26.11.2018 |
| Invoice | 10610180162018 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 400,000 |
| Amount | 400,000 lekë |
| Invoice description | shpenzime te natyres se vecante shish 1018016 (vojsava aliaj 024640749) |