| Executed | 03.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 21110930112017 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbime te tjera 86,768 |
| Amount | 86,768 lekë |
| Invoice description | 1093011 ISHTI lik paga kontrate shtator 2017,nr 3-3 |