| Executed | 17.12.2012 |
|---|---|
| Registered | 04.12.2012 |
| Invoice | 10910180172012 |
| Institution | Drejtoria e SHISH Lushnje (0922) 1018017 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | — |
| Amount | 91,200 lekë |
| Invoice description | DREJT.E SHISH 1018017 BUJAR GJYSHJA NR.024567406 SA XHIROJME PER TERHEQJE ME CEK: 86.000 LEKE SHPENZ.OPERATIVE + 5.000 LEKE SHPENZ.PER BL.DOK.FINANC.BANKAR,STATISTIKOR,GAZETA,REVISTA.... + 200 LEKE KOMISION PER SHERBIM BANKAR |