| Executed | 19.11.2015 |
|---|---|
| Registered | 18.11.2015 |
| Invoice | 8710180162015 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Sherbimet bankare 713,550 Shpenzime per mirembajtjen e objekteve ndertimore 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 | 713,550 lekë |
| Invoice description | shpenzime te natyres se vecante shish 1018016 bedri zanaj |