| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 24623720012014 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 225,000 |
| Amount | 225,000 lekë |
| Invoice description | TDO 0707/KOM. ISHEM /KOD 2372001/ SH. TERHEQ NGA MASAR GJYLI |