| Executed | 02.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 23210930112017 |
| 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 tetor 2017,listepagese,nr 3-3 |