| Executed | 09.07.2018 |
|---|---|
| Registered | 05.07.2018 |
| Invoice | 13710131412018 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 374,000 |
| Amount | 374,000 lekë |
| Invoice description | 1013141- SHCSH, -602, Honorare KMPV Maj - Qershor 2018, VKM nr 418 dt 27.6.18, VKM n 516 dt 13.7.16, 787 dt 22.9.15, listepagese bashkelidhur |