| Executed | 02.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 16610930112017 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbime te tjera 153,969 |
| Amount | 153,969 lekë |
| Invoice description | 1093011 ISHTI lik paga kontrate korrik 2017,nr 6-5 |