| Executed | 04.07.2019 |
|---|---|
| Registered | 03.07.2019 |
| Invoice | 13310131412019 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 425,000 |
| Amount | 425,000 lekë |
| Invoice description | 1013141-Sherb Soc.Shteteror 602-Honorare te KMPV per muajin maj.qershor sipas VKM nr 418 dt 27.6.12.ndrysh me VKM nr 516 dt 13.7.2019 dhe vkm nr 787 dt 22.5.2015 listepagese bashkangjitur |