| Executed | 02.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 10010180132017 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 451,000 |
| Amount | 451,000 Albanian lekë |
| Invoice description | 1018013 SHISH SHPENZIME OPERATIVE (DOKUMENTA SEKRETE)BORDERO DT 01.11.2017 EDVIN OKAJ ID I30617113N NR CEKU 500 2056318 dt 01.11.2017 |