| Executed | 13.05.2016 |
|---|---|
| Registered | 13.05.2016 |
| Invoice | 3410180162016 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Sherbimet bankare 300,100 Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 300,100 lekë |
| Invoice description | SHPENZIME TE NATYRES SE VECANTE SHISH 1018016 VOJSAVA ALIAJ24640749 |