| Executed | 12.03.2019 |
|---|---|
| Registered | 11.03.2019 |
| Invoice | 4610131412019 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 335,750 |
| Amount | 335,750 lekë |
| Invoice description | 1013141-Sherb Soc.Shteteror 602- honorare KMCAP janar shkurt 2019 sipas VKM nr 418 dt 27.6.2012 dhe VKM nr 787 dt 22.09.2015 sipas listepageses dt 11.03.2019 |