| Executed | 20.09.2018 |
|---|---|
| Registered | 19.09.2018 |
| Invoice | 17710131412018 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 408,000 |
| Amount | 408,000 lekë |
| Invoice description | 1013141- SHCSHT, -602, Honorare KMCAP Korrik Gusht 2018, VKM nr 787 dt 22.9.15, Mbajtur tatim ne burim sipas listave bashkelidhur |