| Executed | 05.12.2017 |
|---|---|
| Registered | 04.12.2017 |
| Invoice | 9010180162017 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Blerje dokumentacioni Shpenzime per te tjera materiale dhe sherbime operative 604,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 604,000 lekë |
| Invoice description | shpenzime te natyres se vecante shish 1018016 vojsava aliaj 024640749 |