| Executed | 30.10.2019 |
|---|---|
| Registered | 29.10.2019 |
| Invoice | 18910131412019 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 442,000 |
| Amount | 442,000 Albanian lekë |
| Invoice description | 1013141-Sherb Soc.Shteteror 602-honorare KMCAP korrik gusht 2019 sipas VKM 418 dt 27.6.2019.i ndryshuar me VKM nr 516 dt 13.7.16.listepagese |