| Executed | 21.04.2014 |
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| Registered | 18.04.2014 |
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| Invoice | 4110180172014 |
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| Institution | Drejtoria e SHISH Lushnje (0922) 1018017 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Lushnje |
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| Category |
Sherbimet bankare
Shpenzime per te tjera materiale dhe sherbime operative
300,300 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 300,300 lekë |
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| Invoice description | DREJT.SHISH 1018017 BUJAR GJYSHJA NR.024567406 SA XHIROJME PER TERHEQJE ME CEK NR.5002017856 PER LIK.SHPENZ.OP.DHE 300 LEKE KOM.PER SHERB.BANKAR |
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